Number 2 West Grove Road Property Management Company Ltd
Registered number: 08450081
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 5,575 6,170
Creditors: amounts falling due within one year 3 (462) (390)
Net current assets 5,113 5,780
Net assets 5,113 5,780
Capital and reserves
Called up share capital 1 1
Property reserves 5,112 5,779
Reserves 5,113 5,780
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms D Palmer
Director
Approved by the board on 14 April 2023
Number 2 West Grove Road Property Management Company Ltd
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 462 390
4 Controlling party
The ultimate controlling party during the period were the Directors.
5 Other information
Number 2 West Grove Road Property Management Company Ltd is a private company limited by shares and incorporated in England. Its registered office is:
C/o Flat 1
The Gables
West Grove Road
Harrogate
HG1 2AD
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