Early Mews Limited 12757839 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of was buying and selling of own real estate and other letting and operating of own or leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true 12757839 2022-08-01 2023-07-31 12757839 2023-07-31 12757839 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12757839 bus:Micro-entities 2022-08-01 2023-07-31 12757839 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12757839 bus:FullAccounts 2022-08-01 2023-07-31 12757839 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12757839 bus:RegisteredOffice 2022-08-01 2023-07-31 12757839 bus:Director1 2022-08-01 2023-07-31 12757839 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12757839 countries:EnglandWales 2022-08-01 2023-07-31 12757839 2021-08-01 2022-07-31 12757839 2022-07-31 12757839 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Company Registration number: 12757839

Early Mews Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Early Mews Limited

Contents

Statement of Financial Position

1

Notes to the Unaudited Financial Statements

2

 

Early Mews Limited

(Registration number: 12757839)
Statement of Financial Position as at 31 July 2023

2023
£

2022
£

Fixed assets

1,407,379

1,402,100

Current assets

194,717

161,280

Prepayments and accrued income

-

4,200

Creditors: Amounts falling due within one year

(1,377,656)

(1,399,641)

Net current liabilities

(1,182,939)

(1,234,161)

Total assets less current liabilities

224,440

167,939

Accruals and deferred income

(3,694)

(27,058)

 

220,746

140,881

Capital and reserves

220,746

140,881

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.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 April 2024 and signed on its behalf by:
 

.........................................
D Brownlee
Director

 

Early Mews Limited

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:
Marchmont Court
Addison Gardens
Brook Green
London
W14 0EU

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

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

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