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Registered number: 13634125









SYDENHAM MEWS LIMITED








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2023

 
SYDENHAM MEWS LIMITED
REGISTERED NUMBER: 13634125

BALANCE SHEET
AS AT 30 SEPTEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Stocks
 4 
108,405
74,422

Debtors: amounts falling due within one year
 5 
14,769
100

Cash at bank and in hand
 6 
1,513
7,721

  
124,687
82,243

Creditors: amounts falling due within one year
 7 
(127,345)
(83,205)

Net current liabilities
  
 
 
(2,658)
 
 
(962)

  

Net liabilities
  
(2,658)
(962)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(2,758)
(1,062)

  
(2,658)
(962)


Page 1

 
SYDENHAM MEWS LIMITED
REGISTERED NUMBER: 13634125
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2023

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 September 2024.






J P Quinn
J S Winston
Director
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
SYDENHAM MEWS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1.


General information

Sydenham Mews Limited is a company limited by shares, incorporated in England. The address of the registered office is Suite D, The Business Centre, Faringdon Avenue, Romford, Essex, RM3 8EN. The principal activity of the company is that of property development. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income.

 
2.3

Stocks

         Stock and work in progress is valued at the lower of cost and net realisable value. 


 
2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.6

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 3

 
SYDENHAM MEWS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

2.Accounting policies (continued)

 
2.7

Financial instruments

The company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's Balance sheet when the company becomes party to the contractual provisions of the instrument.


3.


Employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).


4.


Stocks

Year ended 30 September 2023
Period ended 30 September 2022
£
£

Work in progress
108,405
74,422



5.


Debtors

Year ended September 2023
Period ended September 2022
£
£


Other debtors
14,769
100



6.


Cash and cash equivalents

Year ended September 2023
Period ended September 2022
£
£

Cash at bank and in hand
1,513
7,721


Page 4

 
SYDENHAM MEWS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

7.


Creditors: Amounts falling due within one year

Year ended September 2023
Period ended September 2022
£
£

Trade creditors
1,681
-

Other creditors
124,614
82,230

Accruals and deferred income
1,050
975

127,345
83,205



8.


Related party transactions


Year ended September 2023
Period ended September 2022
£
£

Amounts owed to connected companies
124,614
82,230

Amounts owed to related parties are interest free and repayable on demand. 


9.


Controlling party

The controlling party of the company is Quinn Residential Holdings Limited.

 
Page 5