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Registration number: 11290530

The Groves Management Company Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

The Groves Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4

 

The Groves Management Company Limited

Company Information

Directors

P French

M Goode

Registered office

Spencer House
Morston Court
Weston-super-Mare
North Somerset
BS22 8NG

Accountants

Burton Sweet Limited
Spencer House
Morston Court
Weston-super-Mare
North Somerset
BS22 8NG

 

The Groves Management Company Limited

(Registration number: 11290530)
Balance Sheet
30 April 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

7

7

Capital and reserves

 

Called up share capital

7

7

Shareholders' funds

 

7

7

 

The Groves Management Company Limited

(Registration number: 11290530)
Balance Sheet
30 April 2023

For the financial year ending 30 April 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 28 November 2023 and signed on its behalf by:
 

.........................................
P French
Director

 

The Groves Management Company Limited

Notes to the Unaudited Financial Statements
Year Ended 30 April 2023

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:
Spencer House
Morston Court
Weston-super-Mare
North Somerset
BS22 8NG

These financial statements were authorised for issue by the Board on 28 November 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

4

Debtors

2023
£

2022
£

Other debtors

7

7

7

7