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REGISTERED NUMBER: 07878097 (England and Wales)














Financial Statements for the Year Ended 31 December 2023

for

1 Trafalgar Mews Management Company
Limited

1 Trafalgar Mews Management Company
Limited (Registered number: 07878097)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


1 Trafalgar Mews Management Company
Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr M Norden





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 07878097 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

1 Trafalgar Mews Management Company
Limited (Registered number: 07878097)

Statement of Financial Position
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,107 9,584

CURRENT ASSETS
Debtors 5 - 5,819
Cash at bank 17,372 9,404
17,372 15,223
CREDITORS
Amounts falling due within one year 6 1,310 179
NET CURRENT ASSETS 16,062 15,044
TOTAL ASSETS LESS CURRENT LIABILITIES 24,169 24,628

RESERVES
Income and expenditure account 24,169 24,628
24,169 24,628

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

1 Trafalgar Mews Management Company
Limited (Registered number: 07878097)

Statement of Financial Position - continued
31 December 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 February 2024 and were signed by:





Mr M Norden - Director


1 Trafalgar Mews Management Company
Limited (Registered number: 07878097)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

1 Trafalgar Mews Management Company Limited is a private company, limited by guarantee, registered in the UK. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

1 Trafalgar Mews Management Company
Limited (Registered number: 07878097)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 10,811 1,665 12,476
DEPRECIATION
At 1 January 2023 1,622 1,270 2,892
Charge for year 1,378 99 1,477
At 31 December 2023 3,000 1,369 4,369
NET BOOK VALUE
At 31 December 2023 7,811 296 8,107
At 31 December 2022 9,189 395 9,584

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors - 5,819

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other creditors 1,310 179

7. RELATED PARTY DISCLOSURES

The director, Mr M Norden is considered to be the key management personnel.

8. LIMITED BY GUARANTEE

The company is limited by guarantee by the director, Mr M Norden, who is limited to £10.