Clare Mews Management Company Limited - Accounts to registrar (filleted) - small 18.2

Clare Mews Management Company Limited - Accounts to registrar (filleted) - small 18.2

CLARE MEWS MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 01767182 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020

FOR

CLARE MEWS MANAGEMENT COMPANY LIMITED
CLARE MEWS MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 01767182)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


CLARE MEWS MANAGEMENT COMPANY LIMITED


COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2020







DIRECTORS: A J C Brown
Ms I Schaechterle
Ms E Macleod Matthews
Ms J Clarke
P Evans
C Smith
J E L Brooks
C G Jago
F Rodrigues-Pereire





SECRETARY: J E L Brooks





REGISTERED OFFICE: 3 Clare Mews
London
SW6 2EG





REGISTERED NUMBER: 01767182 (England and Wales)





ACCOUNTANTS: Johnsons, Chartered Accountants
Ground Floor
1 - 2 Craven Road
Ealing
London
W5 2UA
Page 1
CLARE MEWS MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 01767182)


ABRIDGED BALANCE SHEET
31 DECEMBER 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 69 91

CURRENT ASSETS
Debtors 225 -
Cash at bank 22,247 19,044
22,472 19,044
CREDITORS
Amounts falling due within one year 1,577 1,570
NET CURRENT ASSETS 20,895 17,474
TOTAL ASSETS LESS CURRENT
LIABILITIES
20,964
17,565

CAPITAL AND RESERVES
Called up share capital 9 9
Retained earnings 20,955 17,556
SHAREHOLDERS' FUNDS 20,964 17,565

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

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

The directors acknowledge their 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2020 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2021 and were signed on its behalf by:



J E L Brooks - Director


The notes form part of these financial statements

Page 2
CLARE MEWS MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 01767182)


NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020

1. STATUTORY INFORMATION

Clare 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 can be found on the Company Information page.

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.

Turnover
Turnover represents service charge contributions from residents.

Tangible fixed assets
No depreciation has been provided on freehold land, which is stated at nominal cost. Improvements to property are depreciated on a 25% reducing balance basis.

Taxation
The company is a non-profit making enterprise and surpluses or deficits arising as a result of differences between service charges levied (based on estimated costs) and actual costs incurred do not fall within the scope of corporation tax. Tax is payable on investment income only.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2020
and 31 December 2020 13,644
DEPRECIATION
At 1 January 2020 13,553
Charge for year 22
At 31 December 2020 13,575
NET BOOK VALUE
At 31 December 2020 69
At 31 December 2019 91

5. CONTROLLING PARTY

The company is controlled by the residents.

Page 3