7 6 Arncliffe Mews (York) Maintenance Limited 01188858 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of the provision of communal services and maintenance for Arncliffe Mews, York, out of members' subscriptions received. The company is a non-profit making organisation. Digita Accounts Production Advanced 6.30.9574.0 true 01188858 2024-01-01 2024-12-31 01188858 2024-12-31 01188858 bus:Micro-entities 2024-01-01 2024-12-31 01188858 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 01188858 bus:FilletedAccounts 2024-01-01 2024-12-31 01188858 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01188858 bus:RegisteredOffice 2024-01-01 2024-12-31 01188858 bus:CompanySecretary1 2024-01-01 2024-12-31 01188858 bus:Director1 2024-01-01 2024-12-31 01188858 bus:Director2 2024-01-01 2024-12-31 01188858 bus:Director4 2024-01-01 2024-12-31 01188858 bus:Director5 2024-01-01 2024-12-31 01188858 bus:Director7 2024-01-01 2024-12-31 01188858 bus:Director8 2024-01-01 2024-12-31 01188858 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01188858 bus:Agent1 2024-01-01 2024-12-31 01188858 countries:England 2024-01-01 2024-12-31 01188858 2023-01-01 2023-12-31 01188858 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 01188858

Arncliffe Mews (York) Maintenance Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Arncliffe Mews (York) Maintenance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Arncliffe Mews (York) Maintenance Limited

Company Information

Directors

Dr M E Chambers

Mrs M E Gill

Mr E A Page

Mr A B Sanders

Mrs G A Slavin

Miss H R Atton

Company secretary

Mrs F Hurst

Registered office

14 Arncliffe Mews
Alma Terrace
York
YO10 4EL

Accountants

DAH Accountancy Services Limited
Chartered Management AccountantsCedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

 

Arncliffe Mews (York) Maintenance Limited

(Registration number: 01188858)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

27,066

25,450

Prepayments and accrued income

3,099

2,777

Total assets less current liabilities

30,165

28,227

Accruals and deferred income

(1,080)

(300)

 

29,085

27,927

Capital and reserves

29,085

27,927

1

General information

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

The address of its registered office is:
14 Arncliffe Mews
Alma Terrace
York
YO10 4EL

These financial statements were authorised for issue by the Board on 3 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 6).

For the financial year ending 31 December 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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.

 

Arncliffe Mews (York) Maintenance Limited

(Registration number: 01188858)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 3 March 2025 and signed on its behalf by:
 

.........................................
Mrs G A Slavin
Director