0 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10523741 2023-01-01 2023-12-31 10523741 2023-12-31 10523741 2022-12-31 10523741 2022-01-01 2022-12-31 10523741 2022-12-31 10523741 2021-12-31 10523741 bus:Director2 2023-01-01 2023-12-31 10523741 core:WithinOneYear 2023-12-31 10523741 bus:Micro-entities 2023-01-01 2023-12-31 10523741 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10523741 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10523741 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10523741 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 10523741
Southey Mews Management Limited
Unaudited filleted financial statements
For the year ended
31 December 2023
Southey Mews Management Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Current assets 6,383 6,434
Creditors: amounts falling due within one year ( 339) -
________ ________
Net current assets 6,044 6,434
________ ________
Total assets less current liabilities 6,044 6,434
Accruals and deferred income ( 327) ( 350)
________ ________
Net assets 5,717 6,084
________ ________
Capital and reserves 5,717 6,084
________ ________
Southey Mews Management Limited
Year ended 31 December 2023
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Company information
The company is registered in England and its registered number is 10523741 . The company is a private company limited by shares. Its registered office is Smith & Butterfield Optometrist, Unit 1 Southey Mews, Southey Street, Keswick, CA12 4HH.
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 September 2024 , and are signed on behalf of the board by:
Mrs S H Holmes
Director
Company registration number: 10523741