Company registration number 4706850 (England and Wales)
PETREA MEWS NUMBER TWO (MANAGEMENT) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
PETREA MEWS NUMBER TWO (MANAGEMENT) LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
PETREA MEWS NUMBER TWO (MANAGEMENT) LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
31 March 2024
5 April 2023
Notes
£
£
£
£
Current assets
Debtors
2
20
100
Cash at bank and in hand
3,133
2,449
3,153
2,549
Creditors: amounts falling due within one year
3
(440)
(385)
Net current assets
2,713
2,164
Capital and reserves
Called up share capital
4
4
Profit and loss reserves
2,709
2,160
Total equity
2,713
2,164

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 November 2024 and are signed on its behalf by:
K Howel
R Llumnica
Director
Director
Company registration number 4706850 (England and Wales)
PETREA MEWS NUMBER TWO (MANAGEMENT) LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
- 2 -
1
Accounting policies
Company information

Petrea Mews Number Two (Management) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10 Meldreth Close, Formby, Merseyside, L37 2YY.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

 

 

2
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
20
100
3
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
440
385
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