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COMPANY REGISTRATION NUMBER: 08167739
Arkenside Mews Management Company Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 August 2024
Arkenside Mews Management Company Limited
Company Limited by Guarantee
Statement of Financial Position
31 August 2024
2024
2023
Note
£
£
£
Current assets
Cash at bank and in hand
14,626
16,622
Creditors: amounts falling due within one year
5
474
450
--------
--------
Net current assets
14,152
16,172
--------
--------
Total assets less current liabilities
14,152
16,172
--------
--------
Net assets
14,152
16,172
--------
--------
Capital and reserves
Profit and loss account
14,152
16,172
--------
--------
Members funds
14,152
16,172
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 Act with respect to accounting records and the preparation of financial statements .
Arkenside Mews Management Company Limited
Company Limited by Guarantee
Statement of Financial Position (continued)
31 August 2024
These financial statements were approved by the board of directors and authorised for issue on 15 November 2024 , and are signed on behalf of the board by:
Mr S R Bliss
Mr D P Bloxham
Director
Director
Mr P A Ash
Director
Company registration number: 08167739
Arkenside Mews Management Company Limited
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 August 2024
1. General information
The company is a private company limited by guarantee, registered in United Kingdom. The address of the registered office is 7 Arkenside Mews, Lewis Lane, Cirencester, Gloucestershire, GL7 1QQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover represents contributions receivable from the members during the period.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. Where the contractual obligations of financial instruments are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
4. Company limited by guarantee
The liability of the members is limited by guarantee.
5. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
474
450
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