0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09327291 2022-12-01 2023-11-30 09327291 2023-11-30 09327291 2022-11-30 09327291 2021-12-01 2022-11-30 09327291 2022-11-30 09327291 2021-11-30 09327291 bus:Director1 2022-12-01 2023-11-30 09327291 bus:Director3 2022-12-01 2023-11-30 09327291 bus:Micro-entities 2022-12-01 2023-11-30 09327291 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09327291 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09327291 bus:CompanyLimitedByGuarantee 2022-12-01 2023-11-30 09327291 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 09327291
GRANVILLE HOUSE (FORMBY) MANAGEMENT COMPANY LIMITED
Company Limited by Guarantee
Filleted Unaudited Financial Statements
30 November 2023
GRANVILLE HOUSE (FORMBY) MANAGEMENT COMPANY LIMITED
Company Limited by Guarantee
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Current assets
2,070
2,233
Prepayments and accrued income
1,160
1,264
-------
-------
3,230
3,497
-------
-------
Net current assets
3,230
3,497
-------
-------
Total assets less current liabilities
3,230
3,497
Accruals and deferred income
378
360
-------
-------
2,852
3,137
-------
-------
Accumulated fund
2,852
3,137
-------
-------
Notes to the financial statements
1. Building & maintenance fund
2023 2022
£ £
Balance brought forward 3,137 1,955
Current year surplus/(deficit) (285) 1,182
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Balance carried forward 2,852 3,137
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For the year ending 30 November 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 26 February 2024 , and are signed on behalf of the board by:
Mr G C Cook
Mr S J Donoghue
Director
Director
Company registration number: 09327291
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is C/O Loughlin Thomas & Co, 39 Bridge Road, Crosby, Liverpool, L23 6SA.