Silverfin false true 31/12/2023 13/12/2022 31/12/2023 J L Smith 13/12/2022 12 September 2024 The principle activity of the company during the year was that of a dormant company. 14537600 2023-12-31 14537600 bus:Director1 2023-12-31 14537600 2022-12-13 2023-12-31 14537600 bus:FilletedAccounts 2022-12-13 2023-12-31 14537600 bus:SmallEntities 2022-12-13 2023-12-31 14537600 bus:AuditExemptWithAccountantsReport 2022-12-13 2023-12-31 14537600 bus:EntityHasNeverTraded 2022-12-13 2023-12-31 14537600 bus:CompanyLimitedByGuarantee 2022-12-13 2023-12-31 14537600 bus:Director1 2022-12-13 2023-12-31 iso4217:GBP xbrli:pure

Company No: 14537600 (England and Wales)

COMPTON MEWS MANAGEMENT COMPANY LTD

(A company limited by guarantee)

Unaudited Financial Statements
For the financial period from 13 December 2022 to 31 December 2023
Pages for filing with the registrar

COMPTON MEWS MANAGEMENT COMPANY LTD

Unaudited Financial Statements

For the financial period from 13 December 2022 to 31 December 2023

Contents

COMPTON MEWS MANAGEMENT COMPANY LTD

BALANCE SHEET

As at 31 December 2023
COMPTON MEWS MANAGEMENT COMPANY LTD

BALANCE SHEET (continued)

As at 31 December 2023
31.12.2023
£
Net current assets 0
Total assets less current liabilities 0
Net assets 0
Reserves
Total reserves 0

Compton Mews Management Company Ltd (registered number: 14537600) did not trade during the current financial period and has made neither profit nor loss, nor any other comprehensive income. For the financial period ending 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The financial statements of Compton Mews Management Company Ltd (registered number: 14537600) were approved and authorised for issue by the Director on 12 September 2024. They were signed on its behalf by:

J L Smith
Director
COMPTON MEWS MANAGEMENT COMPANY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 13 December 2022 to 31 December 2023
COMPTON MEWS MANAGEMENT COMPANY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 13 December 2022 to 31 December 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

General information and basis of accounting

Compton Mews Management Company Ltd (the Company) is a private company, limited by guarantee, incorporated in the England under the Companies Act 2006 and consequently does not have share capital.

The address of the Company's registered office is Bowdenfield Barn Vicarage Street, Tintinhull, Yeovil, BA22 8PY, United Kingdom.

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.

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).

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.

These financial statements are presented in Sterling (£).

2. Employees

Period from
13.12.2022 to
31.12.2023
Number
Monthly average number of persons employed by the Company during the period, including the director 0

3. Liability of members

The members of the Compton Mews Management Company Ltd have undertaken to contribute a sum not exceeding £1 each to meet the liabilities of the Company if it should be wound up.