0 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05834349 2022-07-01 2023-06-30 05834349 2023-06-30 05834349 2022-06-30 05834349 bus:Director2 2022-07-01 2023-06-30 05834349 core:WithinOneYear 2023-06-30 05834349 core:WithinOneYear 2022-06-30 05834349 bus:Micro-entities 2022-07-01 2023-06-30 05834349 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 05834349 bus:FullAccounts 2022-07-01 2023-06-30 05834349 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 05834349 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 05834349
Great House Farm (Sewerage) Management Ltd
Filleted Unaudited Financial Statements
30 June 2023
Great House Farm (Sewerage) Management Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
Current assets
22,913
20,816
Creditors: amounts falling due within one year
( 108)
( 108)
--------
--------
Net current assets
22,805
20,708
--------
--------
Total assets less current liabilities
22,805
20,708
Accruals and deferred income
( 330)
( 300)
--------
--------
22,475
20,408
--------
--------
Capital and reserves
22,475
20,408
--------
--------
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 December 2023 , and are signed on behalf of the board by:
Mr. M C Jenner
Director
Company registration number: 05834349
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Quarry Cottage, Great House Farm, Earlswood, Chepstow, Monmouthshire, NP16 6FE.