Silverfin false 31/05/2022 31/05/2022 01/06/2021 no description of principal activity Mr J De La Mare 07/05/2007 Mrs T M De La Mare 07/05/2007 Mrs B Hynch Mrs S C Lockwood 27/09/2010 05118838 2022-05-31 05118838 bus:Director1 2022-05-31 05118838 bus:Director2 2022-05-31 05118838 bus:Director4 2022-05-31 05118838 2021-05-31 05118838 2021-06-01 2022-05-31 05118838 bus:Micro-entities 2021-06-01 2022-05-31 05118838 bus:FullAccounts 2021-06-01 2022-05-31 05118838 bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 05118838 bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 05118838 bus:Director1 2021-06-01 2022-05-31 05118838 bus:Director2 2021-06-01 2022-05-31 05118838 bus:Director3 2021-06-01 2022-05-31 05118838 bus:Director4 2021-06-01 2022-05-31 05118838 2020-06-01 2021-05-31 iso4217:GBP xbrli:pure

Company No: 05118838 (England and Wales)

THE GRANGE (WEYMOUTH) MANAGEMENT COMPANY LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2022
Pages for filing with the registrar

THE GRANGE (WEYMOUTH) MANAGEMENT COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2022

Contents

THE GRANGE (WEYMOUTH) MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION

For the financial year ended 31 May 2022
THE GRANGE (WEYMOUTH) MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 May 2022
DIRECTORS Mr J De La Mare
Mrs T M De La Mare
Mrs B Hynch
Mrs S C Lockwood
SECRETARY Mrs T M De La Mare
REGISTERED OFFICE Leanne House
6 Avon Close
Weymouth
DT4 9UX
United Kingdom
COMPANY NUMBER 05118838 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Leanne House
6 Avon Close
Weymouth
Dorset
DT4 9UX
THE GRANGE (WEYMOUTH) MANAGEMENT COMPANY LIMITED

BALANCE SHEET

As at 31 May 2022
THE GRANGE (WEYMOUTH) MANAGEMENT COMPANY LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2022
2022 2021
£ £
7,746 6,750
Net current assets 7,746 6,750
Total assets less current liabilities 7,746 6,750
( 523) ( 487)
Net assets 7,223 6,263
Capital and reserves 7,223 6,263

For the financial year ending 31 May 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of The Grange (Weymouth) Management Company Limited (registered number: 05118838) were approved and authorised for issue by the Board of Directors on 01 September 2022 and were signed on its behalf by:

Mrs T M De La Mare
Director
Mr J De La Mare
Director
Mrs B Hynch
Director
Mrs S C Lockwood
Director
THE GRANGE (WEYMOUTH) MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2022
THE GRANGE (WEYMOUTH) MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05118838). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4

The company is run and administered by the directors of the company for whom no formal contracts of service are in place. The company therefore has no employees in the current or prior year.

3. Other income

Other income consists of gate refurbishment contributions made by the flat occupants totalling £4,500.