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REGISTERED NUMBER: 14312528 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

23 AUGUST 2022 TO 31 AUGUST 2023

FOR

PINNORA MEWS MANAGEMENT COMPANY LIMITED

PINNORA MEWS MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 14312528)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 23 AUGUST 2022 TO 31 AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

PINNORA MEWS MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 23 AUGUST 2022 TO 31 AUGUST 2023







Directors: D T M Mcnulty
E L Talbot





Secretary: Vistra Cosec Limited





Registered office: First Floor
10 Templeback
Bristol
BS1 6FL





Registered number: 14312528 (England and Wales)

PINNORA MEWS MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 14312528)

BALANCE SHEET
31 AUGUST 2023

£   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-


RESERVES -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 August 2023.

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

The directors acknowledge their 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by:





E L Talbot - Director


PINNORA MEWS MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 14312528)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 23 AUGUST 2022 TO 31 AUGUST 2023

1. STATUTORY INFORMATION

Pinnora Mews Management Company Limited is a private company limited by guarantee, registered in England and Wales. The Company's registered number and registered office address can be found on the Company Information page.

The company does not therefore have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The Company’s functional and presentational currency is pounds sterling (GBP) and the financial statements have been rounded to the nearest pound (£).

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.