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 05834485 2022-07-01 2023-06-30 05834485 2023-06-30 05834485 2022-06-30 05834485 bus:Director4 2022-07-01 2023-06-30 05834485 core:RestatedAmount 2022-06-30 05834485 bus:Micro-entities 2022-07-01 2023-06-30 05834485 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 05834485 bus:FullAccounts 2022-07-01 2023-06-30 05834485 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 05834485 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 05834485
Great House Farm (Water & Drive) Management Limited
Filleted Unaudited Financial Statements
30 June 2023
Great House Farm (Water & Drive) Management Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Called up share capital not paid
1
----
----
Current assets
19,728
16,283
--------
--------
Net current assets
19,728
16,283
--------
--------
Total assets less current liabilities
19,728
16,284
Accruals and deferred income
( 330)
( 300)
--------
--------
19,398
15,984
--------
--------
Capital and reserves
19,398
15,984
--------
--------
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: 05834485
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.