Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31true2023-01-01falseNo description of principal activity22falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10638476 2023-01-01 2023-12-31 10638476 2022-01-01 2022-12-31 10638476 2023-12-31 10638476 2022-12-31 10638476 c:Director1 2023-01-01 2023-12-31 10638476 c:Director2 2023-01-01 2023-12-31 10638476 c:FRS102 2023-01-01 2023-12-31 10638476 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10638476 c:FullAccounts 2023-01-01 2023-12-31 10638476 c:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 10638476









GRANGEBROOK (CHESHUNT) RESIDENTS MANAGEMENT COMPANY LIMITED
(A Company Limited by Guarantee)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
GRANGEBROOK (CHESHUNT) RESIDENTS MANAGEMENT COMPANY LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 10638476

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

  
-
-


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Nitesh Dhirubhai Patel
Leslie Christopher Sophocleous
Director
Director


Date: 16 September 2024

The notes on page 2 form part of these financial statements.

Page 1

 
GRANGEBROOK (CHESHUNT) RESIDENTS MANAGEMENT COMPANY LIMITED

(A Company Limited by Guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Grangbrook (Cheshunt) Residents Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 10638476. The address of the registered office is 9 Grangebrook Rags Lane, Cheshunt, Waltham Cross, Hertfordshire, United Kingdom, EN7 6TD.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the year was 2.



4.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 2