2023-11-01 12606835 2024-10-31 12606835 2023-11-01 2024-10-31 12606835 2023-10-31 12606835 2022-11-01 2023-10-31 12606835 uk-core:WithinOneYear 2023-10-31 12606835 uk-core:WithinOneYear 2024-10-31 12606835 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 12606835 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 12606835 uk-bus:Director1 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure 12606835 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12606835 uk-bus:FRS102 2023-11-01 2024-10-31 12606835 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 12606835 uk-bus:CompanyLimitedByGuarantee 2023-11-01 2024-10-31
Abbotts Mews Management Company York Ltd
Registered Number:12606835
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
Abbotts Mews Management Company York Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12606835
As at 31 October 2024
Abbotts Mews Management Company York Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
33,000
33,000
2
33,000
33,000
Current assets
16,709
Cash and cash equivalents
16,641
16,641
16,709
Trade and other payables: amounts falling due within one
year
(300)
(300)
3
16,409
16,341
Net current assets
Total assets less current liabilities
49,341
49,409
49,341
Net assets
49,409
Capital and reserves
Retained earnings
49,341
49,409
49,341
49,409
Members' Funds
For the year ended 31 October 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 ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
C Robertson Director
These financial statements were approved and authorised for issue by the Board on 06 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2024
Abbotts Mews Management Company York Ltd
Notes to the Financial Statements
Statutory Information
Abbotts Mews Management Company York Ltd is a private limited company, limited by guarantee, domiciled in
England and Wales, registration number 12606835.
Registered address:
Flat 4
11 Portland Street
York
YO31 7EH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 November 2023
33,000
At 31 October 2024
33,000
At 31 October 2024
Net book value
33,000
At 31 October 2023
33,000
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
300
300
4. Average number of persons employed
During the year the average number of employees was 0
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