LOVEDAY MEWS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
10908787 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

LOVEDAY MEWS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LOVEDAY MEWS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 January 2024




Director: David Kirby
Registered office: 3
Loveday Mews
Cirencester
England
GL7 2AH
Company Registration Number: 10908787 (England and Wales)

LOVEDAY MEWS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
David Kirby

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: David Kirby
Status: Director

Name: Maria Lock
Status: Director

LOVEDAY MEWS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 1,400 1,400
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 550 ) ( 417 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period 850 983

LOVEDAY MEWS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 2,620 1,772
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,620 1,772
Total assets less current liabilities: 2,620 1,772
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,620 1,772
Reserves: 2,620 1,772

LOVEDAY MEWS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: David Kirby
Status: Director

Name: Maria Lock
Status: Director

The notes form part of these financial statements

LOVEDAY MEWS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

LOVEDAY MEWS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No