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REGISTERED NUMBER: 03014786 (England and Wales)
























FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

HIGH HOUSE MEWS MANAGEMENT LIMITED

HIGH HOUSE MEWS MANAGEMENT LIMITED (REGISTERED NUMBER: 03014786)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HIGH HOUSE MEWS MANAGEMENT LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2024







DIRECTORS: Mr P Mirfin
Mrs J A Phypers
Mrs K M Gowing
Mr P J Haigh





REGISTERED OFFICE: Jason House
Kerry Hill
Horsforth
Leeds
West Yorkshire
LS18 4JR





REGISTERED NUMBER: 03014786 (England and Wales)





ACCOUNTANTS: Fortus Limited
Business Advisors & Accountants
5&6 Manor Court
Manor Garth
Scarborough
North Yorkshire
YO11 3TU

HIGH HOUSE MEWS MANAGEMENT LIMITED (REGISTERED NUMBER: 03014786)

BALANCE SHEET
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Debtors 5 10,314 -
Cash at bank 6 33,650 52,040
43,964 52,040
CREDITORS
Amounts falling due within one year 7 2,271 2,793
NET CURRENT ASSETS 41,693 49,247
TOTAL ASSETS LESS CURRENT LIABILITIES 41,694 49,248

CAPITAL AND RESERVES
Called up share capital 8 30 30
Retained earnings 41,664 49,218
SHAREHOLDERS' FUNDS 41,694 49,248

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 24 September 2024 and were signed on its behalf by:





Mr P J Haigh - Director


HIGH HOUSE MEWS MANAGEMENT LIMITED (REGISTERED NUMBER: 03014786)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024


1. STATUTORY INFORMATION

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

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.

Turnover
The company's turnover represents the service charges invoiced during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 April 2023
and 31 March 2024 1
NET BOOK VALUE
At 31 March 2024 1
At 31 March 2023 1

The company owns the freehold of the estate known as High House Mews, Addingham. The directors consider that the value of the freehold land and buildings in not materially greater than the balance sheet value due to the encumbrance of twenty six 999 year leases.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Service charges due 1,239 -
Prepayments 9,075 -
10,314 -

HIGH HOUSE MEWS MANAGEMENT LIMITED (REGISTERED NUMBER: 03014786)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2024


6. CASH AT BANK
2024 2023
£    £   
Bank deposit account 15,509 24,975
Bank current account 18,141 27,065
33,650 52,040

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Accruals and deferred income 2,271 2,793

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
30 Ordinary 1 30 30