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Company Registration No. 10266675 (England and Wales)
Sweet Briar Mews Management Company Limited Unaudited accounts for the year ended 31 July 2023
Sweet Briar Mews Management Company Limited Unaudited accounts Contents
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Sweet Briar Mews Management Company Limited Company Information for the year ended 31 July 2023
Directors
Yuet Wah Fong Sandeep Mall Andrew Mallett Eleanor Emily Nicholas Laura Jane Silverman Adetoun Abimbola Soyombo
Company Number
10266675 (England and Wales)
Registered Office
6 SWEET BRIAR MEWS VICTORIA STREET ST. ALBANS Hertfordshire AL1 3TG ENGLAND
Accountants
Elizabeth Needham FFA Needham Accountancy Ltd Berkeley House Barnet Road London Colney, Hertfordshire AL2 1BG
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Sweet Briar Mews Management Company Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,200 
1,200 
Cash at bank and in hand
22,598 
2,077 
23,798 
3,277 
Creditors: amounts falling due within one year
(4,223)
- 
Net current assets
19,575 
3,277 
Net assets
19,575 
3,277 
Capital and reserves
Profit and loss account
19,575 
3,277 
Shareholders' funds
19,575 
3,277 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 April 2024 and were signed on its behalf by
Andrew Mallett Director Company Registration No. 10266675
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Sweet Briar Mews Management Company Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Sweet Briar Mews Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 10266675. The registered office is 6 SWEET BRIAR MEWS, VICTORIA STREET, ST. ALBANS, Hertfordshire, AL1 3TG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
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 provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under historical cost conversion.
Presentation currency
The accounts are presented in £ sterling.
Financial Instruments
The company has elected to apply the provisions of Section 11 “Basic Financial Instruments” and Section 12 “Other Financial Instruments Issues” of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company’s balance sheet when the company becomes part to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously. The company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other, or basic financial instruments measured at fair value.
Cash at bank and in hand
Cash at bank and in hand are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,200 
1,200 
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Sweet Briar Mews Management Company Limited Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,823 
- 
Accruals
400 
- 
4,223 
- 
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the text that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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Average number of employees
During the year the average number of employees was 0 (2022: 0).
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