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Registration number: 02373160

The Granaries Residents Association Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

The Granaries Residents Association Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Granaries Residents Association Limited

Company Information

Directors

Mr C T Death

Mrs S C Death

Company secretary

Mr C T Death

Registered office

Meadow Barn Bluntisham Road
Colne
Huntingdon
Cambs
PE28 3LY

Accountants

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
St. Ives
Cambridgeshire
PE27 5BN

 

The Granaries Residents Association Limited

(Registration number: 02373160)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

27,233

31,363

Prepayments and accrued income

12,500

7,753

Creditors: Amounts falling due within one year

(1,700)

(1,700)

Total assets less current liabilities

38,033

37,416

Accruals and deferred income

(1,200)

(1,200)

 

36,833

36,216

Capital and reserves

36,833

36,216

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Meadow Barn Bluntisham Road
Colne
Huntingdon
Cambs
PE28 3LY
England

These financial statements were authorised for issue by the Board on 26 June 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 2 (2022 - 2).

 

The Granaries Residents Association Limited

(Registration number: 02373160)
Balance Sheet as at 31 March 2023

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.

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.

Approved and authorised by the Board on 26 June 2023 and signed on its behalf by:
 

.........................................
Mrs S C Death
Director