Registered number
00969456
Grove Place (Maintenance) Limited
Filleted Accounts
31 December 2023
Grove Place (Maintenance) Limited
Registered number: 00969456
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1 1
Current assets
Cash at bank and in hand 35,728 31,401
Creditors: amounts falling due within one year 4 (263) (185)
Net current assets 35,465 31,216
Net assets 35,466 31,217
Capital and reserves
Called up share capital 19 19
General reserve 5 27,605 25,605
Profit and loss account 7,842 5,593
Shareholders' funds 35,466 31,217
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C Sparrow Mr J Thunhurst
Director Director
Approved by the board on 11 March 2024
Grove Place (Maintenance) Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover represents the total sums receivable from members for services provided by the company.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 5% Straight Line
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2023 1
At 31 December 2023 1
Depreciation
At 31 December 2023 -
Net book value
At 31 December 2023 1
At 31 December 2022 1
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 263 185
5 General reserve 2023 2022
£ £
At 1 January 2023 25,605 23,605
Transfer in from profit and loss 2,000 2,000
At 31 December 2023 27,605 25,605
6 Other information
Grove Place (Maintenance) Limited is a private company limited by shares and incorporated in England. Its registered office is:
7 Grove Place
Lymington
Hampshire
SO41 3SS
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