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Registration number: 11277326

Grosvenor 17 and 19 Property Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Grosvenor 17 and 19 Property Management Company Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Grosvenor 17 and 19 Property Management Company Limited

(Registration number: 11277326)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

3,667

2,244

Creditors: Amounts falling due within one year

(3,062)

(1,134)

Total assets less current liabilities

605

1,110

Accruals and deferred income

(600)

(1,105)

 

5

5

Capital and reserves

5

5

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 October 2023 and signed on its behalf by:
 

.........................................
Allan Heneghan
Director

 

Grosvenor 17 and 19 Property Management Company Limited

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
White Lion House
50 High Street
Cricklade
Swindon
SN6 6DA
United Kingdom

These financial statements were authorised for issue by the Board on 20 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).