Registered number
04523927
Spire Mews Residents Management Company Limited
Filleted Accounts
30 June 2023
Spire Mews Residents Management Company Limited
Registered number: 04523927
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 1,324 734
Cash at bank and in hand 15,220 20,514
16,544 21,248
Creditors: amounts falling due within one year 4 (636) (729)
Net current assets 15,908 20,519
Net assets 15,908 20,519
Capital and reserves
Called up share capital 901 901
Accumulated funds account 15,007 19,618
Shareholders' funds 15,908 20,519
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tristen Joseph Galloway
Director
Approved by the board on 31 October 2023
Spire Mews Residents Management Company Limited
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income represents contributions from the members, lessees and/or tenants towards maintenance to the property and administration expenses.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Other debtors 1,324 734
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors - 105
Other creditors 636 624
636 729
5 Other information
Spire Mews Residents Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
175 High Street
Hadley Green
Barnet
Hertfordshire
EN5 5SU
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