REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2022 |
FOR |
GRANGE HOUSE RESIDENTS ASSOCIATION LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2022 |
FOR |
GRANGE HOUSE RESIDENTS ASSOCIATION LTD |
GRANGE HOUSE RESIDENTS ASSOCIATION LTD (REGISTERED NUMBER: 02395293) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2022 |
Page |
Income Statement | 1 |
Balance Sheet | 2 |
GRANGE HOUSE RESIDENTS ASSOCIATION LTD (REGISTERED NUMBER: 02395293) |
INCOME STATEMENT |
FOR THE YEAR ENDED 31ST MARCH 2022 |
2022 | 2021 |
£ | £ |
TURNOVER |
Other income |
Other charges | ( |
) | ( |
) |
Taxation |
PROFIT |
GRANGE HOUSE RESIDENTS ASSOCIATION LTD (REGISTERED NUMBER: 02395293) |
BALANCE SHEET |
31ST MARCH 2022 |
2022 | 2021 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
The company also holds funds in its capacity as trustee for the service charge for the properties at Grange House. Full details can be found in the separately prepared service charge accounts. |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2021 - NIL). |
3. | CAPACITY AS TRUSTEE |
The company also holds funds in its capacity as trustee for the service charge for the properties at Grange House. Full details can be found in the separately prepared service charge accounts. |
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 were approved by the Board of Directors and authorised for issue on |