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REGISTERED NUMBER: 09162806 (England and Wales)















Payton Mews Residents Management Company
Limited

Unaudited Financial Statements for the Year Ended 31 December 2023






Payton Mews Residents Management Company
Limited (Registered number: 09162806)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1 to 2


Payton Mews Residents Management Company
Limited (Registered number: 09162806)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £   
CURRENT ASSETS 3,975 3,691

PREPAYMENTS AND ACCRUED INCOME 576 543

CREDITORS
Amounts falling due within one year (2,950 ) (2,633 )
NET CURRENT ASSETS 1,601 1,601
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,601

1,601

CAPITAL AND RESERVES 1,601 1,601

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Payton Mews Residents Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09162806

Registered office: C/o Alba Management Services
Swan House
39 Savill Way
Marlow
Buckinghamshire
SL7 1UB

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Payton Mews Residents Management Company
Limited (Registered number: 09162806)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 September 2024 and were signed by:





N J Phillips - Director