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COMPANY REGISTRATION NUMBER: 02284688
The Meadow (St. Ives) Management Company Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2023
The Meadow (St. Ives) Management Company Limited
Financial Statements
Year ended 31 December 2023
Contents
Pages
Officers and professional advisers
1
Statement of financial position
2
Notes to the financial statements
3
The Meadow (St. Ives) Management Company Limited
Officers and Professional Advisers
THE BOARD OF DIRECTORS
J R Anderson
Dr J S Fenton
REGISTERED OFFICE
60 Victoria Park
Cambridge
England
CB4 3EL
ACCOUNTANTS
Streets
Chartered accountants
Potton House
Wyboston Lakes
Great North Road
Wyboston
Bedford
MK44 3BZ
The Meadow (St. Ives) Management Company Limited
Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
Current assets
Debtors
4
42,436
26,306
Cash at bank and in hand
5,253
13,430
--------
--------
47,689
39,736
Creditors: amounts falling due within one year
5
9,155
6,709
--------
--------
Net current assets
38,534
33,027
--------
--------
Total assets less current liabilities
38,534
33,027
--------
--------
Net assets
38,534
33,027
--------
--------
Capital and reserves
Called up share capital
8
8
Profit and loss account
38,526
33,019
--------
--------
Shareholders funds
38,534
33,027
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 3 September 2024 , and are signed on behalf of the board by:
Dr J S Fenton
Director
Company registration number: 02284688
The Meadow (St. Ives) Management Company Limited
Notes to the Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 60 Victoria Park, Cambridge, CB4 3EL, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
4. Debtors
2023
2022
£
£
Trade debtors
32,687
16,674
Other debtors
9,749
9,632
--------
--------
42,436
26,306
--------
--------
5. Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
2,422
Other creditors
6,733
6,709
-------
-------
9,155
6,709
-------
-------