Registered number
11583701
Basilica Mews Management Company Limited
Unaudited Filleted Accounts
30 September 2023
Basilica Mews Management Company Limited
Registered number: 11583701
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Called up share capital not paid 8 8
Current assets 5,623 -
Creditors: amounts falling due within one year (5,623) -
Net current assets - -
Total assets less current liabilities 8 8
Net assets 8 8
Capital and reserves 8 8
Number Number
Average number of employees 0 0
The company has no income or expenditure, in its own right. All transactions for the year relate to maintenance of the common parts of the property, in accordance with the lease. Income and expenditure from these transactions is shown in separate service charge accounts for the property, that do not form part of the annual accounts and are not filed at Companies House.
The company is a private company limited by shares and incorporated in England. Its registered office is 124 City Road, London, England, EC1V 2NX.
The directors are 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 directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Amandine Hedges
Director
Approved by the board on 5 April 2024
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