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Company registration number: 03487794
Sutton Mews (Management) Limited
Company limited by guarantee
Unaudited financial statements
31 December 2023
THE BARKER PARTNERSHIP
Chartered Accountants
Thirsk
Sutton Mews (Management) Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
Sutton Mews (Management) Limited
Company limited by guarantee
Directors and other information
Directors E L Hutchinson (Retired 31 January 2023)
D A Young
A C Draper
J E Langley
F J Runciman
Company number 03487794
Registered office 17 Central Buildings
Market Place
Thirsk
North Yorkshire
YO7 1HD
Accountants The Barker Partnership
17 Central Buildings
Market Place
Thirsk
North Yorkshire
YO7 1HD
Sutton Mews (Management) Limited
Company limited by guarantee
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Sutton Mews (Management) Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sutton Mews (Management) Limited for the year ended 31 December 2023 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Sutton Mews (Management) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Sutton Mews (Management) Limited and state those matters that we have agreed to state to the board of directors of Sutton Mews (Management) Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sutton Mews (Management) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Sutton Mews (Management) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Sutton Mews (Management) Limited. You consider that Sutton Mews (Management) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Sutton Mews (Management) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountants
17 Central Buildings
Market Place
Thirsk
North Yorkshire
YO7 1HD
26 March 2024
Sutton Mews (Management) Limited
Company limited by guarantee
Balance sheet
31 December 2023
2023 2022
£ £
Net current liabilities - -
_______ _______
Total assets less current liabilities - -
_______ _______
Net assets - -
_______ _______
Capital and reserves - -
_______ _______
Notes to the financial statements
Sutton Mews (Management) Limited
Company limited by guarantee
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2024 , and are signed on behalf of the board by:
F J Runciman
Director
Company registration number: 03487794
The company is a private company limited by guarantee, registered in England & Wales.