2022-07-01 13440934 2023-06-30 13440934 2022-07-01 2023-06-30 13440934 2022-06-30 13440934 2021-06-07 2022-06-30 13440934 uk-core:WithinOneYear 2022-06-30 13440934 uk-core:WithinOneYear 2023-06-30 13440934 uk-core:AfterOneYear 2022-06-30 13440934 uk-core:AfterOneYear 2023-06-30 13440934 uk-core:ShareCapital 2023-06-30 13440934 uk-core:ShareCapital 2022-06-30 13440934 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 13440934 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 13440934 uk-bus:Director1 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure 13440934 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 13440934 uk-bus:FRS102 2022-07-01 2023-06-30 13440934 uk-bus:FilletedAccounts 2022-07-01 2023-06-30 13440934 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
REGENTS PARK MEWS LIMITED
Registered Number:13440934
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
REGENTS PARK MEWS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13440934
As at 30 June 2023
REGENTS PARK MEWS LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
246,427
246,427
Investment property
246,427
246,427
Current assets
Trade and other receivables
36,419
36,419
2
4,682
Cash and cash equivalents
2,176
38,595
41,101
Trade and other payables: amounts falling due within one
year
(400)
(600)
3
40,701
37,995
Net current assets
Total assets less current liabilities
284,422
287,128
Trade and other payables: amounts falling due after more
than one year
(286,600)
(286,600)
4
(2,178)
Net assets/liabilities
528
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
(3,178)
(472)
(2,178)
528
Shareholders' funds
For the year ended 30 June 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
13440934
For the year ended 30 June 2023
REGENTS PARK MEWS LIMITED
Statement of Financial Position Continued
NIRANJAN GUPTA CHEEDELLA Director
These financial statements were approved and authorised for issue by the Board on 30 July 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 June 2023
REGENTS PARK MEWS LIMITED
Notes to the Financial Statements
Statutory Information
REGENTS PARK MEWS LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 13440934.
Registered address:
127 Carlyon Avenue
Harrow
HA2 8SN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Trade and other receivables
2022
2023
£
£
Other debtors
36,419
36,419
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
600
400
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
286,600
286,600
5. Average number of persons employed
During the year the average number of employees was 0
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