Company Registration No. 00863744 (England and Wales)
Graham Court (Ealing) property Management Co. Limited
Filleted Accounts
For the year ended 31 March 2023
Graham Court (Ealing) property Management Co. Limited
Registered number: 00863744
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 3,531 3,603
Current assets 99,315 111,050
Creditors: amounts falling due within one year (2,066) (8,275)
Net current assets 97,249 102,775
Total assets less current liabilities 100,780 106,378
Accruals and deferred income (2,094) (750)
Net assets 98,686 105,628
Capital and reserves 98,686 105,628
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is Jfm Block & Estate Management Middlesex House, 130 College Road, Harrow,United Kingdom, HA1 1BQ.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
JFM Block & Estate Management LLP
Company Secretary
Approved by the board on 22 December 2023
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