Grandjewel Property Management Company Limited Filleted Accounts Cover
Grandjewel Property Management Company Limited
Company No. 04488358
Unaudited Accounts
30 November 2023
Grandjewel Property Management Company Limited Balance Sheet Registrar
at
30 November 2023
Company No.
04488358
2023
2022
£
£
Current assets
4,7896,773
Prepayments and accrued income
138116
Net current assets
4,9276,889
Total assets less current liabilities
4,9276,889
Accruals and deferred income
(939)
(866)
3,9886,023
Capital and reserves
3,988
6,023
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Grandjewel Property Management Company Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04488358
Its registered office is:
Magnolia Court
19 Cavendish Road
Dean Park
Bournemouth, Dorse
BH1 1QY
For the year ended 30 November 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 August 2024 and signed on its behalf by:
O. Davis - Director
Grandjewel Property Management Company Limited0448835830 November 202301 December 2022false13 August 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was flat management of Magnolia Court Cavendish Road Residents Association. 044883582022-12-012023-11-30044883582023-11-30044883582022-11-30044883582021-12-012022-11-3004488358countries:UnitedKingdom2022-12-012023-11-3004488358bus:RegisteredOffice2022-12-012023-11-30044883582022-12-0104488358bus:Micro-entities2022-12-012023-11-3004488358bus:FullAccounts2022-12-012023-11-3004488358bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3004488358bus:Director12022-12-012023-11-3004488358bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure