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Registration number: 02235859

The Grange (Bletchingley) Residents Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

The Grange (Bletchingley) Residents Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Grange (Bletchingley) Residents Limited

Company Information

Directors

Julie Mayhew

Mr Phillip Alan Spratt

Mr Wayne Robert Parsons

Ms Karole Ann Howard

Registered office

265 - 269
The Long Lodge
Kingston Road
Wimbledon
SW19 3NW

Accountants

TAX LINK (CTA) GROUP LIMITED
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

The Grange (Bletchingley) Residents Limited

(Registration number: 02235859)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

10,059

12,174

Creditors: Amounts falling due within one year

(449)

-

Total assets less current liabilities

9,610

12,174

Accruals and deferred income

(10,480)

(10,450)

 

(870)

1,724

Capital and reserves

(870)

1,724

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
265 - 269
The Long Lodge
Kingston Road
Wimbledon
SW19 3NW

These financial statements were authorised for issue by the Board on 12 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial 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' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Grange (Bletchingley) Residents Limited

(Registration number: 02235859)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 September 2024 and signed on its behalf by:
 

.........................................
Julie Mayhew
Director