0 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03491117 2023-01-01 2023-12-31 03491117 2023-12-31 03491117 2022-12-31 03491117 2022-01-01 2022-12-31 03491117 2022-12-31 03491117 2021-12-31 03491117 bus:RegisteredOffice 2023-01-01 2023-12-31 03491117 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 03491117 bus:Director1 2023-01-01 2023-12-31 03491117 bus:Director2 2023-01-01 2023-12-31 03491117 core:WithinOneYear 2023-12-31 03491117 core:WithinOneYear 2022-12-31 03491117 bus:Micro-entities 2023-01-01 2023-12-31 03491117 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03491117 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03491117 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03491117 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 03491117
The Grange (Biddisham) Management Company Limited
Unaudited filleted financial statements
31 December 2023
The Grange (Biddisham) Management Company Limited
Contents
Directors and other information
Accountants report
Statement of financial position
The Grange (Biddisham) Management Company Limited
Directors and other information
Directors Mr Marcus Bott
Mr George Williams
Company number 03491117
Registered office 4 Church Lane
Lympsham
Weston-Super-Mare
North Somerset
BS24 0DS
Accountants Michael J Dodden & Co
34 North Street
Bridgwater
Somerset
TA6 3YD
The Grange (Biddisham) Management Company Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of The Grange (Biddisham) Management Company Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Grange (Biddisham) Management Company Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of The Grange (Biddisham) Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Grange (Biddisham) Management Company Limited and state those matters that we have agreed to state to the board of directors of The Grange (Biddisham) Management Company Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Grange (Biddisham) Management Company Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that The Grange (Biddisham) Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Grange (Biddisham) Management Company Limited. You consider that The Grange (Biddisham) Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Grange (Biddisham) Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Michael J Dodden & Co
Chartered Certified Accountants
34 North Street
Bridgwater
Somerset
TA6 3YD
30 August 2024
The Grange (Biddisham) Management Company Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Current assets 5,797 2,581
Creditors: amounts falling due within one year ( 304) ( 499)
_______ _______
Net current assets 5,493 2,082
_______ _______
Total assets less current liabilities 5,493 2,082
Accruals and deferred income ( 480) ( 2,466)
_______ _______
Net assets/(liabilities) 5,013 ( 384)
_______ _______
Capital and reserves 5,013 ( 384)
_______ _______
The Grange (Biddisham) Management Company Limited
Year ended 31 December 2023
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mr Marcus Bott Mr George Williams
Director Director
Company registration number: 03491117
The company is a private company limited by shares, registered in United Kingdom.