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Registered number: 2190379









ELMER MEWS MANAGEMENT COMPANY LIMITED







UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
ELMER MEWS MANAGEMENT COMPANY LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023

The directors present their report and the financial statements for the year ended 31 December 2023.


This report was approved by the board on 22 February 2024 and signed on its behalf.
 





HES Estate Managment Ltd
Secretary

Page 1

 
ELMER MEWS MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 2190379

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Cash at bank and in hand
 3 
260
260

  
260
260

Total assets less current liabilities
  
 
 
260
 
 
260

  

Net assets
  
260
260


Capital and reserves
  

Called up share capital 
  
260
260

  
260
260


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the income and expenditure account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 February 2024.




Mr. K. G. Netley
Director

The notes on page 3 form part of these financial statements.

Page 2

 
ELMER MEWS MANAGEMENT COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

The company is a private company, limited by shares and registered in England. The registered office is 2 Chartland House, Old Station Approach, Leatherhead, KT22 7TE.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
260
260

260
260


Page 3