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
Embankment Meadows Management Company Limited
Company Information
for the year ended 31 December 2023
Directors
S Murphy
G Ohene-Asare
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
Embankment Meadows Management Company Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
64,116
5,076
Creditors: amounts falling due within one year
(101,250)
(42,139)
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
Embankment Meadows Management Company Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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Average number of employees
During the year the average number of employees was 0 (2022: 0).