1 January 2022 false No description of principal activity Taxfiler 2023.14 7412791business:CompanyLimitedByGuarantee2022-01-012022-12-31 74127912021-12-31 74127912022-01-012022-12-31 7412791business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 7412791business:FilletedAccounts2022-01-012022-12-31 74127912022-12-31 7412791business:Director12022-01-012022-12-31 7412791business:Director22022-01-012022-12-31 74127912021-12-31 7412791core:WithinOneYear2022-12-31 7412791core:WithinOneYear2021-12-31 7412791core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 7412791core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 7412791core:PreviouslyStatedAmount2022-12-31 7412791core:PreviouslyStatedAmount2021-12-31 7412791business:SmallEntities2022-01-012022-12-31 7412791countries:EnglandWales2022-01-012022-12-31 74127912021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 7412791 (England and Wales)
GRANGE ROAD BERMONDSEY MANAGEMENT COMPANY LTD Unaudited accounts for the year ended 31 December 2022
GRANGE ROAD BERMONDSEY MANAGEMENT COMPANY LTD Unaudited accounts Contents
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GRANGE ROAD BERMONDSEY MANAGEMENT COMPANY LTD Company Information for the year ended 31 December 2022
Directors
William Edward OWEN Fabio PARENTI
Company Number
7412791 (England and Wales)
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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GRANGE ROAD BERMONDSEY MANAGEMENT COMPANY LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
14 
- 
Cash at bank and in hand
59,051 
264 
59,065 
264 
Creditors: amounts falling due within one year
(57,520)
(2,167)
Net current assets/(liabilities)
1,545 
(1,903)
Net assets/(liabilities)
1,545 
(1,903)
Reserves
Profit and loss account
1,545 
(1,903)
Members' funds
1,545 
(1,903)
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2023 and were signed on its behalf by
William Edward OWEN Director Company Registration No. 7412791
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GRANGE ROAD BERMONDSEY MANAGEMENT COMPANY LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
GRANGE ROAD BERMONDSEY MANAGEMENT COMPANY LTD is a private company, limited by guarantee, registered in England and Wales, registration number 7412791.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
14 
- 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
90 
- 
Loans from directors
- 
1,807 
Accruals
360 
360 
Deferred income
57,070 
- 
57,520 
2,167 
6
Company limited by guarantee
The company is Non-Profit organization. And the company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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