Registered number
04523927
Spire Mews Residents Management Company Limited
Filleted Accounts
30 June 2024
Spire Mews Residents Management Company Limited
Registered number: 04523927
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 1,239 1,324
Cash at bank and in hand 19,685 15,220
20,924 16,544
Creditors: amounts falling due within one year 4 (688) (636)
Net current assets 20,236 15,908
Net assets 20,236 15,908
Capital and reserves
Called up share capital 901 901
Accumulated funds account 19,335 15,007
Shareholders' funds 20,236 15,908
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tristen Joseph Galloway
Director
Approved by the board on 31 August 2024
Spire Mews Residents Management Company Limited
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income represents contributions from the members, lessees and/or tenants towards maintenance to the property and administration expenses.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 1,239 1,324
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 688 636
5 Other information
Spire Mews Residents Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
175 High Street
Hadley Green
Barnet
Hertfordshire
EN5 5SU
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