Registered number
09921361
Bridle Mews Management Limited
Filleted Accounts
31 December 2023
Bridle Mews Management Limited
Registered number: 09921361
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Investments 3 1 1
Current assets
Debtors 4 24 1,094
Cash at bank and in hand 38 38
62 1,132
Creditors: amounts falling due within one year 5 (21,461) (13,061)
Net current liabilities (21,399) (11,929)
Net liabilities (21,398) (11,928)
Capital and reserves
Called up share capital 24 24
Profit and loss account (21,422) (11,952)
Shareholder's funds (21,398) (11,928)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Isaac Beniso
Director
Approved by the board on 30 January 2024
Bridle Mews Management Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2023 2022
£ £
Bridle Mews Development Roadway 1 1
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2023 2022
£ £
Other Debtors 24 24
Prepaid expenses - 1,070
TOTAL 24 1,094
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2023 2022
£ £
Other Creditors 21,061 12,570
Accrued expenses 400 491
21,461 13,061
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees and Directors 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Investments
Other
investments
£
Cost
At 1 January 2023 1
At 31 December 2023 1
4 Debtors 2023 2022
£ £
Other debtors 24 1,094
5 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 21,461 13,061
6 Other information
Bridle Mews Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
19 Leyden Street
London
E1 7LE
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