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Company Registration No. 03686011 (England and Wales)
5-9 Burdett Mews Management Company Limited Unaudited accounts for the year ended 31 December 2023
5-9 Burdett Mews Management Company Limited Unaudited accounts Contents
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5-9 Burdett Mews Management Company Limited Company Information for the year ended 31 December 2023
Director
Mr.A Usiskin
Secretary
Mrs S Usiskin MBE
Company Number
03686011 (England and Wales)
Registered Office
97 Redington Road London NW3 7RR England
Accountants
Balmoral Consultancy Services Limited Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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5-9 Burdett Mews Management Company Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
961 
961 
Current assets
Cash at bank and in hand
2,442 
2,832 
Creditors: amounts falling due within one year
(300)
(366)
Net current assets
2,142 
2,466 
Net assets
3,103 
3,427 
Capital and reserves
Called up share capital
5 
5 
Share premium
1,155 
1,155 
Profit and loss account
1,943 
2,267 
Shareholders' funds
3,103 
3,427 
For the year ending 31 December 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 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 12 August 2024 and were signed on its behalf by
Mr.A Usiskin Director Company Registration No. 03686011
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5-9 Burdett Mews Management Company Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
5-9 Burdett Mews Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 03686011. The registered office is 97 Redington Road, London, NW3 7RR, England.
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.
Cash and Cash equivalents
Cash is represented by cash in hand deposits with financial institutions repayable without penalty on notice of not more then 24 hours. Cash equivalents are highly investments that mature in no more then three months from the date of acquisitions and that are readily convertible to known amounts of cash with insignificant risk of change in value.
Creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initialy at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Tangible Fixed Assets
Tangible assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to binging the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Land is not depreciated. Depreciation on other assets is charged so as to allocate the cost of asset less their residual value over their estimated useful lives, using the straight line method. Freehold property-Not depreciated The assets residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of significant charge since the last reporting date. Gaines and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the profit and loss account
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5-9 Burdett Mews Management Company Limited Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2023
961 
At 31 December 2023
961 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
961 
At 31 December 2022
961 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
300 
366 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5 
5 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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