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Company Registration No. 06055580 (England and Wales)
Cobble Mews (Highgate) Management Limited Unaudited accounts for the year ended 31 January 2024
Cobble Mews (Highgate) Management Limited Unaudited accounts Contents
Page
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Cobble Mews (Highgate) Management Limited Company Information for the year ended 31 January 2024
Director
Allan Said Ali Siddick
Company Number
06055580 (England and Wales)
Registered Office
103 High Street Waltham Cross EN8 7AN United Kingdom
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Cobble Mews (Highgate) Management Limited for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cobble Mews (Highgate) Management Limited for the year ended 31 January 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Cobble Mews (Highgate) Management Limited, as a body, in accordance with the terms of our engagement letter dated 21 September 2020. Our work has been undertaken solely to prepare for your approval the accounts of Cobble Mews (Highgate) Management Limited and state those matters that we have agreed to state to the Board of Directors of Cobble Mews (Highgate) Management Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cobble Mews (Highgate) Management Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cobble Mews (Highgate) Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cobble Mews (Highgate) Management Limited. You consider that Cobble Mews (Highgate) Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Cobble Mews (Highgate) Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brindley Goldstein Ltd Chartered Accountants 103 High Street Waltham Cross EN8 7AN 9 April 2024
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Cobble Mews (Highgate) Management Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
6 
6 
Net current assets
6 
6 
Net assets
6 
6 
Capital and reserves
Called up share capital
6 
6 
Shareholders' funds
6 
6 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 9 April 2024 and were signed on its behalf by
Allan Said Ali Siddick Director Company Registration No. 06055580
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Cobble Mews (Highgate) Management Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Cobble Mews (Highgate) Management Limited is a private company, limited by shares, registered in England and Wales, registration number 06055580. The registered office is 103 High Street, Waltham Cross, EN8 7AN, United Kingdom.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
6 Ordinary shares of £1 each
6 
6 
5
Transactions with related parties
The Company was under the control of Mr A Siddick throughout the current year. Mr A Siddick is personally interested in 16.7% of the company's share capital.
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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