Gladstone Mews Management Company - Dormant accounts - members and to registrar (filleted) 20.1

REGISTERED NUMBER: 02590107 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2020

for

Gladstone Mews Management Company

Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

1

1

CURRENT ASSETS

Cash in hand

29

29

NET CURRENT ASSETS

29

29

TOTAL ASSETS LESS CURRENT LIABILITIES

30

30

CAPITAL AND RESERVES

Called up share capital

5

15

15

Capital redemption reserve

15

15

SHAREHOLDERS' FUNDS

30

30

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 December 2020 and were signed by:

M Phillips - Director

1.	STATUTORY INFORMATION

Gladstone Mews Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

02590107

Registered office:

129a Middleton Boulevard

Wollaton Park

Nottingham

NG8 1FW

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

The company's land and buildings relate to investment property which, under FRS 102, would be classed as investment property. In the directors opinion, fair value cannot be measured reliably and as such the property is included at cost less depreciation under Land & Buildings.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 April 2019

and 31 March 2020

1

NET BOOK VALUE

At 31 March 2020

1

At 31 March 2019

1

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2020

2019

value:

£

£

15

Ordinary

1

15

15