Registered number
01798425
Neville Court (Graces Mews) Management Co Limited
Unaudited Filleted Accounts
31 December 2023
Neville Court (Graces Mews) Management Co Limited
Registered number: 01798425
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 30 15
Cash at bank and in hand 25,966 22,854
25,996 22,869
Creditors: amounts falling due within one year 4 (2,175) (900)
Net current assets 23,821 21,969
Net assets 23,821 21,969
Capital and reserves
Called up share capital 13 13
Maintenance reserve 23,808 21,956
Shareholders' funds 23,821 21,969
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
…....................................
D Manley
Director
Approved by the board on 4 September 2024
Neville Court (Graces Mews) Management Co 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).
Turnover
Turnover represents maintenance contributions receivable.
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.
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.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Other debtors 30 15
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 2,175 900
5 Other information
Neville Court (Graces Mews) Management Co Limited is a private company limited by shares and incorporated in England. Its registered office is:
Flat 1 Neville Court
22 Graces Mews
London
SE5 8HE
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