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Logo On Report
Registered Number: 11777014
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2024

for

THE GRANGE (HURWORTH PLACE) MANAGEMENT COMPANY LIMITED

Director Julie Jeffryes
Registered Number 11777014
Registered Office MANOR HOUSE
13 HIGH STREET
HAMPTON
TW12 2SA
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2024   2023
    £ £   £ £
Current assets 7,596      8,286   
Prepayments and accrued income (4,000)     (5,000)  
Creditors: amount falling due within one year (331)     (329)  
Net current assets   3,265      2,957 
Total assets less current liabilities   3,265      2,957 
Net assets   3,265      2,957 
 

         
Capital and reserves   3,265      2,957 
 
NOTES TO THE ACCOUNTS

General Information
THE GRANGE (HURWORTH PLACE) MANAGEMENT COMPANY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 11777014, registration address MANOR HOUSE, 13 HIGH STREET, HAMPTON, TW12 2SA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).

3.

Company Limited by Guarantee

The company is limited by guarantee and therefore has no shares.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 02 September 2024 and were signed by:


--------------------------------
Julie Jeffryes
Director
2