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REGISTERED NUMBER: 02395293 (England and Wales)













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 27,975 26,962

Other charges (27,975 ) (26,962 )

Taxation - -

PROFIT - -

GRANGE HOUSE RESIDENTS ASSOCIATION LTD (REGISTERED NUMBER: 02395293)

BALANCE SHEET
31ST MARCH 2022

2022 2021
£    £   
CURRENT ASSETS 645 1,471

CREDITORS
Amounts falling due within one year (645 ) (1,471 )
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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2022 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 in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 12th September 2022 and were signed on its behalf by:




K S Gordon - Director