Company Registration No. 10656066 (England and Wales)
The Grange (willerby) Management Limited
Unaudited accounts
for the year ended 31 March 2024
The Grange (willerby) Management Limited
Unaudited accounts
Contents
The Grange (willerby) Management Limited
Company Information
for the year ended 31 March 2024
Director
Sheila Mary Thornes
Company Number
10656066 (England and Wales)
Registered Office
5 Poplar Green
Willerby
Hull
HU10 6FS
England
Accountants
Rainbird Hanton Accountants
The Octagon
Hesslewood Business Park
Feriby Road
Hessle
East Yorkshire
HU13 0LH
The Grange (willerby) Management Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
3,826
2,871
Creditors: amounts falling due within one year
(955)
-
Net current assets
2,871
2,871
Called up share capital
13
13
Profit and loss account
2,858
2,858
Shareholders' funds
2,871
2,871
For the year ending 31 March 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2024 and were signed on its behalf by
Sheila Mary Thornes
Director
Company Registration No. 10656066
The Grange (willerby) Management Limited
Notes to the Accounts
for the year ended 31 March 2024
The Grange (willerby) Management Limited is a private company, limited by shares, registered in England and Wales, registration number 10656066. The registered office is 5 Poplar Green, Willerby, Hull, HU10 6FS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).