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Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Exton Grange Limited

Exton Grange Limited (Registered number: 09520719)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Exton Grange Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mrs L Bloomfield
K Christie
Mrs E Jones
J P Windsor
M A Sage





SECRETARY: Mrs L Bloomfield





REGISTERED OFFICE: 8/10 South Street
Epsom
Surrey
KT18 7PF





REGISTERED NUMBER: 09520719 (England and Wales)





ACCOUNTANTS: Williams & Co Epsom LLP
Chartered Accountants
8-10 South Street
Epsom
Surrey
KT18 7PF

Exton Grange Limited (Registered number: 09520719)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,019 3,019

CURRENT ASSETS
Debtors 5 149 110
Cash at bank 1,488 623
1,637 733
CREDITORS
Amounts falling due within one year 6 415 265
NET CURRENT ASSETS 1,222 468
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,241

3,487

CAPITAL AND RESERVES
Called up share capital 7 5,000 5,000
Retained earnings 8 (759 ) (1,513 )
SHAREHOLDERS' FUNDS 4,241 3,487

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2024 and were signed on its behalf by:





Mrs L Bloomfield - Director


Exton Grange Limited (Registered number: 09520719)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Exton Grange Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

Taxation
The company is a mutual organization and only pays tax on income received from non-owners. There was no third party income in the year and no tax liability arises in the year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 May 2023
and 30 April 2024 3,019
NET BOOK VALUE
At 30 April 2024 3,019
At 30 April 2023 3,019

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments 149 110

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Accrued expenses 415 265

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
5,000 Ordinary £1 5,000 5,000

Exton Grange Limited (Registered number: 09520719)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


8. RESERVES
Retained
earnings
£   

At 1 May 2023 (1,513 )
Profit for the year 754
At 30 April 2024 (759 )

9. ULTIMATE CONTROLLING PARTY

There is no controlling party.