IRIS Accounts Production v23.3.1.45 04784242 Board of Directors 1.7.22 30.6.23 30.6.23 the management of the property known as West End Mews, Kirbymoorside, York. 0 0 false true false false true false 0 0 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh047842422022-06-30047842422023-06-30047842422022-07-012023-06-30047842422021-06-30047842422021-07-012022-06-30047842422022-06-3004784242ns10:Originalns15:EnglandWales2022-07-012023-06-3004784242ns14:PoundSterlingns10:Original2022-07-012023-06-3004784242ns10:Originalns10:Director12022-07-012023-06-3004784242ns10:Original2022-07-012023-06-3004784242ns10:Original2023-06-3004784242ns10:Originalns10:CompanyLimitedByGuarantee2022-07-012023-06-3004784242ns10:Originalns10:SmallEntities2022-07-012023-06-3004784242ns10:Originalns10:AuditExemptWithAccountantsReport2022-07-012023-06-3004784242ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3004784242ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-3004784242ns10:Originalns10:FullAccounts2022-07-012023-06-3004784242ns10:Original2021-07-012022-06-3004784242ns10:Originalns10:Director22022-07-012023-06-3004784242ns10:CompanySecretary1ns10:Original2022-07-012023-06-3004784242ns10:Originalns10:RegisteredOffice2022-07-012023-06-3004784242ns10:Original2022-06-3004784242ns10:Originalns5:CurrentFinancialInstruments2023-06-3004784242ns10:Originalns5:CurrentFinancialInstruments2022-06-3004784242ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3004784242ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-06-30
REGISTERED NUMBER: 04784242 (England and Wales)















REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2023

FOR

WEST END MEWS MANAGEMENT COMPANY LIMITED

WEST END MEWS MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04784242)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30th June 2023




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


WEST END MEWS MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
for the Year Ended 30th June 2023







DIRECTORS: G Gent
J Jaggard





SECRETARY: Town & City Secretaries Ltd





REGISTERED OFFICE: 9 Pioneer Court
Morton Palms
Darlington
DL1 4WD





REGISTERED NUMBER: 04784242 (England and Wales)





ACCOUNTANTS: Stephenson Nuttall & Co
Chartered Accountants
Ossington Chambers
6-8 Castle Gate
Newark
Nottinghamshire
NG24 1AX

WEST END MEWS MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04784242)

REPORT OF THE DIRECTORS
for the Year Ended 30th June 2023

The directors present their report with the financial statements of the company for the year ended 30th June 2023.

DIRECTORS
The directors shown below have held office during the whole of the period from 1st July 2022 to the date of this report.

G Gent
J Jaggard

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





J Jaggard - Director


9th February 2024

WEST END MEWS MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04784242)

INCOME STATEMENT
for the Year Ended 30th June 2023

30/6/23 30/6/22
£    £   

INCOME 11,764 10,515

Service charge expenditure 12,717 10,033
OPERATING (DEFICIT)/SURPLUS (953 ) 482

Interest receivable and similar income 19 -
(DEFICIT)/SURPLUS BEFORE
TAXATION

(934

)

482

Tax on (deficit)/surplus - -
(DEFICIT)/SURPLUS FOR THE
FINANCIAL YEAR

(934

)

482

WEST END MEWS MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04784242)

BALANCE SHEET
30th June 2023

30/6/23 30/6/22
Notes £    £   
CURRENT ASSETS
Debtors 4 9,286 9,342

CREDITORS
Amounts falling due within one year 5 9,286 9,342
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-

RESERVES
- -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9th February 2024 and were signed on its behalf by:





J Jaggard - Director


WEST END MEWS MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04784242)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30th June 2023

1. STATUTORY INFORMATION

West End Mews Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income
During the year the company received monies from lessees, as agent, relating to service charges and associated income, which are held on trust and do not constitute turnover.

Presentation of the income statement
The presentation of the Income Statement on page 3 has been modified from the prescribed format for Company accounts in order to provide more information to lessees and other parties who may be interested in the expenditure incurred in the management of the property.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Trade debtors 246 2,628
Other debtors 9,040 6,714
9,286 9,342

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Trade creditors 2,233 1,727
Other creditors 7,053 7,615
9,286 9,342

6. LIMIT OF MEMBERS LIABILITY

The Company is limited by guarantee and the liability of its members is limited to £1 each.