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REGISTERED NUMBER: 05307455 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

Mountbatten Mews Management Limited

Mountbatten Mews Management Limited (Registered number: 05307455)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Mountbatten Mews Management Limited

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTOR: L Millichap





REGISTERED OFFICE: 94 Park Lane
Croydon
Surrey
CR0 1JB





REGISTERED NUMBER: 05307455 (England and Wales)





ACCOUNTANTS: Jones & Co
Sherwood House
41 Queens Road
Farnborough
Hants
GU14 6JP

Mountbatten Mews Management Limited (Registered number: 05307455)

BALANCE SHEET
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 1,470 886
Cash at bank 4,842 4,783
6,312 5,669
CREDITORS
Amounts falling due within one year 5 4,225 660
NET CURRENT ASSETS 2,087 5,009
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,087

5,009

RESERVES
General Reserve 6 2,087 2,543
Income and expenditure account 6 - 2,466
2,087 5,009

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.

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 29 February 2024 and were signed by:





L Millichap - Director


Mountbatten Mews Management Limited (Registered number: 05307455)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Mountbatten Mews Management Limited 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.

Income
Income represents amenity charges invoiced in the year.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other Debtors 101 24
Prepayments 1,369 862
1,470 886

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade Creditors 135 50
Service Charges In Advance 185 -
Amounts to be credited in 2024 3,329 -
Accrued expenses 576 610
4,225 660

6. RESERVES
Income
and
expenditure General
account Reserve Totals
£    £    £   

At 1 January 2023 2,466 2,543 5,009
Surplus for the year 167 167
Demanded in Year - 240 240
Amounts to be credited in 2024 (2,633 ) (696 ) (3,329 )
At 31 December 2023 - 2,087 2,087

7. COMPANY LIMITED BY GUARANTEE

The members of the company have agreed to contribute £1 each to the assets of the company in the event of it being wound up.

Mountbatten Mews Management Limited (Registered number: 05307455)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023

8. TRANSACTIONS AND ASSETS

All transactions by the company are conducted on behalf of the tenants and all monies and other assets held by the company are held in trust for the tenants.