Byron Mews Freehold Limited 05052332 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is property management Digita Accounts Production Advanced 6.30.9574.0 true true 05052332 2022-08-01 2023-07-31 05052332 2023-07-31 05052332 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 05052332 bus:SmallEntities 2022-08-01 2023-07-31 05052332 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 05052332 bus:FilletedAccounts 2022-08-01 2023-07-31 05052332 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 05052332 bus:RegisteredOffice 2022-08-01 2023-07-31 05052332 bus:CompanySecretary1 2022-08-01 2023-07-31 05052332 bus:Director3 2022-08-01 2023-07-31 05052332 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05052332 countries:EnglandWales 2022-08-01 2023-07-31 05052332 2021-08-01 2022-07-31 05052332 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 05052332

Byron Mews Freehold Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Byron Mews Freehold Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Byron Mews Freehold Limited

Company Information

Director

David Keith Hopkins

Company secretary

SWA (UK) Limited

Registered office

SWA (UK) Ltd
1 & 2 The Office
Pledgdon Hall
Henham
CM22 6BJ

Accountants

Mansell & Co
Chartered Certified Accountants
5 Ducketts Wharf
South Street
Bishop's Stortford
Hertfordshire
CM23 3AR

 

Byron Mews Freehold Limited

(Registration number: 05052332)
Balance Sheet as at 31 July 2023

Note

2023
£

2022
£

Creditors: Amounts falling due within one year

4

(335)

(949)

Capital and reserves

 

Retained earnings

(335)

(949)

Shareholders' deficit

 

(335)

(949)

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 April 2024
 

.........................................
David Keith Hopkins
Director

 

Byron Mews Freehold Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
SWA (UK) Ltd
1 & 2 The Office
Pledgdon Hall
Henham
CM22 6BJ
England

These financial statements were authorised for issue by the director on 19 April 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

4

Creditors

Creditors: amounts falling due within one year

Note

2023
£

2022
£

Due within one year

 

Amounts owed to group undertakings and undertakings in which the company has a participating interest

197

871

Accruals and deferred income

 

138

78

 

335

949