Registered number
06628301
Ladyford Mews Management Company Limited
Unaudited Filleted Accounts
For the Year Ended
30 June 2024
Ladyford Mews Management Company Limited
Registered number: 06628301
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 9,824 9,451
Creditors: amounts falling due within one year 3 (444) (474)
Net current assets 9,380 8,977
Net assets 9,380 8,977
Capital and reserves
Called up share capital 5 5
Profit and loss account 9,375 8,972
Shareholders' funds 9,380 8,977
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.
D Lancaster
Director
Approved by the board on 24 April 2025
Ladyford Mews 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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 444 474
4 Other information
Ladyford Mews Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
32c Daisy Lea Lane
Lindley
Huddersfield
HD3 3LP
Ladyford Mews Management Company Limited 06628301 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2025 D Lancaster No description of principal activity 06628301 2022-07-01 2023-06-30 06628301 core:WithinOneYear 2023-06-30 06628301 core:ShareCapital 2023-06-30 06628301 core:RetainedEarningsAccumulatedLosses 2023-06-30 06628301 2023-07-01 2024-06-30 06628301 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06628301 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06628301 bus:Director40 2023-07-01 2024-06-30 06628301 2 2023-07-01 2024-06-30 06628301 countries:England 2023-07-01 2024-06-30 06628301 bus:FRS102 2023-07-01 2024-06-30 06628301 bus:FilletedAccounts 2023-07-01 2024-06-30 06628301 2024-06-30 06628301 core:WithinOneYear 2024-06-30 06628301 core:ShareCapital 2024-06-30 06628301 core:RetainedEarningsAccumulatedLosses 2024-06-30 06628301 2023-06-30 iso4217:GBP xbrli:pure