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Registered number: 11495303

Glassworks Mews Management Company Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

Glassworks Mews Management Company Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Paul O'Brien
REGISTERED OFFICE
Unit 5 Victoria Grove
Bedminster
Bristol
BS3 4AN
COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 11495303
ACCOUNTANTS
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

Glassworks Mews Management Company Limited

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Glassworks Mews Management Company Limited

BALANCE SHEET AT 31/08/2024
20242023
Notes££
CURRENT ASSETS
Debtors3485126
Cash at bank and in hand3,7443,239
4,2293,365
CREDITORS: Amounts falling due within one year44,2293,365
CAPITAL AND RESERVES
For the year ending 31/08/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/05/2025 and signed on their behalf by
.............................
Paul O'Brien
Director

Glassworks Mews Management Company Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors485-
Directors current account-126
485126
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Loans - Just Lets-2,401
Trade creditors31-
Accruals484484
Deferred income3,714480
4,2293,365