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REGISTERED NUMBER: 04318702 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

ADAMS MEWS MANAGEMENT LTD

ADAMS MEWS MANAGEMENT LTD (REGISTERED NUMBER: 04318702)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 May 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ADAMS MEWS MANAGEMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 May 2023







DIRECTOR: A G Chandler





REGISTERED OFFICE: Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX





REGISTERED NUMBER: 04318702 (England and Wales)





ACCOUNTANTS: Traviss & Co Ltd
Chartered Certified Accountants
Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX

ADAMS MEWS MANAGEMENT LTD (REGISTERED NUMBER: 04318702)

BALANCE SHEET
31 May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,131 4,131

CURRENT ASSETS
Debtors 5 755 1,055
Cash at bank 937 882
1,692 1,937
CREDITORS
Amounts falling due within one year 6 283 583
NET CURRENT ASSETS 1,409 1,354
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,540

5,485

RESERVES
Income and expenditure account 5,540 5,485
5,540 5,485

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

ADAMS MEWS MANAGEMENT LTD (REGISTERED NUMBER: 04318702)

BALANCE SHEET - continued
31 May 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 22 February 2024 and were signed by:





A G Chandler - Director


ADAMS MEWS MANAGEMENT LTD (REGISTERED NUMBER: 04318702)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 May 2023


1. STATUTORY INFORMATION

Adams Mews Management Ltd 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.

Turnover
Turnover represents service charges receivable from property owners.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Communal
land
£   
COST
At 1 June 2022
and 31 May 2023 4,131
NET BOOK VALUE
At 31 May 2023 4,131
At 31 May 2022 4,131

The communal land was acquired from the freeholder and includes the legal fees incurred on acquisition. No depreciation has been provided.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Service charges 300 600
Other debtors 455 455
755 1,055

ADAMS MEWS MANAGEMENT LTD (REGISTERED NUMBER: 04318702)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 May 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 283 583