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Company No: 02451877 (England and Wales)

HENRY MEWS MANAGEMENT COMPANY LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

HENRY MEWS MANAGEMENT COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

HENRY MEWS MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2024
HENRY MEWS MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTORS John Durden
Philip Edward Neep
SECRETARY Louise Neep
REGISTERED OFFICE Flat 3 Henry Mews
35 Henry Road
West Bridgford
NG2 7NB
United Kingdom
COMPANY NUMBER 02451877 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
Eagle House
28 Billing Road
Northampton
NN1 5AJ
HENRY MEWS MANAGEMENT COMPANY LIMITED

BALANCE SHEET

As at 31 March 2024
HENRY MEWS MANAGEMENT COMPANY LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Current assets 6,002 3,337
Prepayments and accrued income 630 507
Net current assets 6,632 3,844
Total assets less current liabilities 6,632 3,844
Accruals and deferred income ( 1,153) ( 1,044)
Net assets 5,479 2,800
Capital and reserves 5,479 2,800

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

Directors' responsibilities:

The financial statements of HENRY MEWS MANAGEMENT COMPANY LIMITED (registered number: 02451877) were approved and authorised for issue by the Board of Directors on 01 December 2024 and were signed on its behalf by:

Philip Edward Neep
Director
HENRY MEWS MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
HENRY MEWS MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02451877). The address of its registered office is Flat 3 Henry Mews, 35 Henry Road, West Bridgford, NG2 7NB, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2