1 January 2023 false No description of principal activity Taxfiler 2023.11.1 05995065business:PrivateLimitedCompanyLtd2023-01-012023-12-31 059950652022-12-31 059950652023-01-012023-12-31 05995065business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 05995065business:FilletedAccounts2023-01-012023-12-31 059950652023-12-31 05995065business:Director22023-01-012023-12-31 05995065business:Director32023-01-012023-12-31 05995065business:CompanySecretary12023-01-012023-12-31 05995065business:RegisteredOffice2023-01-012023-12-31 059950652022-12-31 05995065core:WithinOneYear2023-12-31 05995065core:WithinOneYear2022-12-31 05995065core:PreviouslyStatedAmount2023-12-31 05995065core:PreviouslyStatedAmount2022-12-31 05995065business:SmallEntities2023-01-012023-12-31 05995065countries:EnglandWales2023-01-012023-12-31 059950652022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05995065 (England and Wales)
Embankment Meadows Management Company Limited Unaudited accounts for the year ended 31 December 2023
Embankment Meadows Management Company Limited Unaudited accounts Contents
Page
- 2 -
Embankment Meadows Management Company Limited Company Information for the year ended 31 December 2023
Directors
S Murphy G Ohene-Asare
Secretary
JD Slinn
Company Number
05995065 (England and Wales)
Registered Office
THE LITTLE HOUSE SANDY LANE CHURCH BRAMPTON NORTHAMPTON NN6 8AX ENGLAND
Accountants
Kate Brown The Annexe, Rectory Farm Cranford Road Great Addington, Kettering Northants NN14 4BQ
- 3 -
Embankment Meadows Management Company Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
37,134 
37,063 
Cash at bank and in hand
64,116 
5,076 
101,250 
42,139 
Creditors: amounts falling due within one year
(101,250)
(42,139)
Net current assets
- 
- 
Net assets
- 
- 
Shareholders' funds
- 
- 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 January 2024 and were signed on its behalf by
S Murphy Director Company Registration No. 05995065
- 4 -
Embankment Meadows Management Company Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Embankment Meadows Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 05995065. The registered office is THE LITTLE HOUSE SANDY LANE, CHURCH BRAMPTON, NORTHAMPTON, NN6 8AX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,134 
37,063 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
6,811 
6,811 
Other creditors
36,297 
35,328 
Accruals
58,142 
- 
101,250 
42,139 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -