GEORGE MEWS MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
10266797 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

GEORGE MEWS MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Profit and loss
Balance sheet
Additional notes

GEORGE MEWS MANAGEMENT COMPANY LIMITED

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 840 600
Cost of sales: ( 250 )
Gross profit(or loss): 840 350
Administrative expenses: ( 400 ) ( 285 )
Operating profit(or loss): 440 65
Profit(or loss) before tax: 440 65
Profit(or loss) for the financial year: 440 65

GEORGE MEWS MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 3,801 3,772
Total current assets: 3,801 3,772
Net current assets (liabilities): 3,801 3,772
Total assets less current liabilities: 3,801 3,772
Total net assets (liabilities): 3,801 3,772
Members' funds
Profit and loss account: 3,801 3,772
Total members' funds: 3,801 3,772

The notes form part of these financial statements

GEORGE MEWS MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 April 2025
and signed on behalf of the board by:

Name: Kevin Glover
Status: Director

The notes form part of these financial statements

GEORGE MEWS MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GEORGE MEWS MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0