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Company No: 02013514 (England and Wales)

LIBERTY MEWS RESIDENTS COMPANY LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

LIBERTY MEWS RESIDENTS COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

LIBERTY MEWS RESIDENTS COMPANY LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2023
LIBERTY MEWS RESIDENTS COMPANY LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTORS N Ballantine
L Dixon
A Gifford
H M E S McCartney
A Miller
N Prangley
P Roe
J S Sekhon
J R G Windham-Bellord
SECRETARY N Prangley
REGISTERED OFFICE Lowin House
Tregolls Road
Truro
TR1 2NA
United Kingdom
COMPANY NUMBER 02013514 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Lowin House
Tregolls Road
Truro
Cornwall TR1 2NA
LIBERTY MEWS RESIDENTS COMPANY LIMITED

BALANCE SHEET

As at 31 December 2023
LIBERTY MEWS RESIDENTS COMPANY LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 1,033 1,214
Current assets 34,637 35,845
Prepayments and accrued income 1,223 1,469
Creditors: amounts falling due within one year ( 4,050) ( 4,050)
Net current assets 31,810 33,264
Total assets less current liabilities 32,843 34,478
Accruals and deferred income ( 1,335) ( 1,722)
Net assets 31,508 32,756
Capital and reserves 31,508 32,756

For the financial 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.

Directors' responsibilities:

The financial statements of Liberty Mews Residents Company Limited (registered number: 02013514) were approved and authorised for issue by the Board of Directors on 17 April 2024 and were signed on its behalf by:

P Roe
Director
LIBERTY MEWS RESIDENTS COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
LIBERTY MEWS RESIDENTS COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02013514). The address of its registered office is Lowin House, Tregolls Road, Truro, TR1 2NA, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors - -

2. Related party transactions

Other related party transactions

During the year the company made the following related party transactions:

Shareholders

The shareholders pay annual maintenance charges to the Company in respect of the properties managed.

The shareholders paid the Company aggregate maintenance charges of £14,406 (2022: £15,388). At the balance sheet date the amount due from shareholders was £347 (2022: £2,730).