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Registration number: 02940255

Byron Mews Residents (Hampstead) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Byron Mews Residents (Hampstead) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Byron Mews Residents (Hampstead) Limited

Company Information

Directors

Ann Diana Dick

David Keith Hopkins

Maria Morais Osterweil

Philippa Laurentia Richard

Renato Giust

Mrs Danielle Neuner

Company secretary

SWA (UK) Limited

Registered office

SWA (UK) Ltd
1 & 2 The Office
Pledgdon Hall
Henham
CM22 6BJ

Accountants

Mansell & Co
Chartered Certified Accountants5 Ducketts Wharf
South Street
Bishop Stortford
Hertfordshire
CM23 3AR

 

Byron Mews Residents (Hampstead) Limited

(Registration number: 02940255)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

753

2,124

Cash at bank and in hand

 

39,470

34,491

 

40,223

36,615

Creditors: Amounts falling due within one year

5

(9,846)

(1,227)

Net assets

 

30,377

35,388

Capital and reserves

 

Called up share capital

6

61

61

Retained earnings

30,316

35,327

Shareholders' funds

 

30,377

35,388

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 March 2025 and signed on its behalf by:
 

.........................................
David Keith Hopkins
Director

 

Byron Mews Residents (Hampstead) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
SWA (UK) Ltd
1 & 2 The Office
Pledgdon Hall
Henham
CM22 6BJ
England

These financial statements were authorised for issue by the Board on 6 March 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

4

Debtors

Current

2024
£

2023
£

Service charges in arrears

753

2,124

 

753

2,124

 

Byron Mews Residents (Hampstead) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

1,311

444

Service charges in advance

83

172

Creditors

8,452

611

9,846

1,227

6

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

61

61

61

61