Registered number
08835921
Mulberry Mews (Reigate Hill) Residents Limited
Filleted Accounts
31 December 2024
Mulberry Mews (Reigate Hill) Residents Limited
Registered number: 08835921
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 13,697 28,903
Creditors: amounts falling due within one year 3 (6,477) (586)
Net current assets 7,220 28,317
Net assets 7,220 28,317
Capital and reserves
Maintenance reserve 4 7,220 28,317
Shareholders' funds 7,220 28,317
The directors are 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 directors acknowledge their 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.
A Walker
Director
Approved by the board on 16 May 2025
Mulberry Mews (Reigate Hill) Residents Limited
Notes to the Accounts
for the year ended 31 December 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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
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 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 207
Other creditors 6,477 379
6,477 586
4 Maintenance reserve 2024 2023
£ £
At 1 January 2024 28,317 21,295
Transfer to Maintenance Reserve (21,097) 7,022
At 31 December 2024 7,220 28,317
5 Controlling party
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6 Other information
Mulberry Mews (Reigate Hill) Residents Limited is a private company limited by shares and incorporated in England. Its registered office is:
Reeve House
Parsonage Square
Dorking
RH4 1UP
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