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Tower Grange Management Company Limited
Registered Number:03419342
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
Tower Grange Management Company Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
03419342
As at 31 July 2023
Tower Grange Management Company Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
9,000
9,000
2
9,000
9,000
Current assets
Trade and other receivables
13
13
3
13
13
Total assets less current liabilities
9,013
9,013
9,013
Net assets
9,013
Capital and reserves
Called up share capital
13
13
Retained earnings
9,000
9,000
9,013
9,013
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
David Korn Director
These financial statements were approved and authorised for issue by the Board on 06 December 2023 and were signed by:
The notes form part of these financial statements
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For the year ended 31 July 2023
Tower Grange Management Company Limited
Notes to the Financial Statements
Statutory Information
Tower Grange Management Company Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03419342.
Registered address:
94 Park Lane
Croydon
Surrey
United Kingdom
CR0 1JB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or valuation
At 01 August 2022
9,000
At 31 July 2023
9,000
At 31 July 2023
Net book value
9,000
At 31 July 2022
9,000
3. Trade and other receivables
2022
2023
£
£
Other debtors
13
13
The debtors above include the following amounts falling due after more than one year:
Other debtors
13
13
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