Mostyn Management Ltd 2269473 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Residential letting agents and property management Digita Accounts Production Advanced 6.30.9574.0 true 2269473 2023-01-01 2023-12-31 2269473 2023-12-31 2269473 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 2269473 bus:Micro-entities 2023-01-01 2023-12-31 2269473 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 2269473 bus:FilletedAccounts 2023-01-01 2023-12-31 2269473 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 2269473 bus:RegisteredOffice 2023-01-01 2023-12-31 2269473 bus:Director1 2023-01-01 2023-12-31 2269473 bus:Director2 2023-01-01 2023-12-31 2269473 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 2269473 countries:AllCountries 2023-01-01 2023-12-31 2269473 2022-01-01 2022-12-31 2269473 2022-12-31 2269473 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 2269473

Mostyn Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

[FRS 105 Micro Entities]
[FILLETED FOR FILING PURPOSES]

 

Mostyn Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mostyn Management Ltd

Company Information

Directors

C A Hamilton

M D Hamilton

Registered office

193a Kingston Road
Wimbledon
London
SW19 1LH

Accountants

Tremaines Ltd
East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

 

Mostyn Management Ltd

(Registration number: 2269473)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

29,437

36,894

Current assets

380,575

318,615

Prepayments and accrued income

3,562

3,562

Creditors: Amounts falling due within one year

(357,750)

(308,789)

Net current assets

26,387

13,388

Total assets less current liabilities

55,824

50,282

Accruals and deferred income

(20,749)

(2,577)

 

35,075

47,705

Capital and reserves

35,075

47,705

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
193a Kingston Road
Wimbledon
London
SW19 1LH

These financial statements were authorised for issue by the Board on 24 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

 

Mostyn Management Ltd

(Registration number: 2269473)
Balance Sheet as at 31 December 2023

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................
M D Hamilton
Director