Company registration number 03150883 (England and Wales)
THE GROOMS MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
THE GROOMS MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
29 SEPTEMBER 2023
29 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
5,663
5,663
Current assets
14,222
14,432
Creditors: amounts falling due within one year
(1,017)
(851)
Net current assets
13,205
13,581
Total assets less current liabilities
18,868
19,244
Net assets
18,868
19,244
Surplus
18,868
19,244
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
4
4
The Grooms Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ppm Block Management Ltd,, 2b Manaton Court, Manaton Close, Matford business Park, Exeter, Devon, England, EX2 9PF.
For the year ended 29 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THE GROOMS MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 SEPTEMBER 2023
29 September 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 September 2024 and are signed on its behalf by:
Mr R S Mason
Director
Company Registration Number 03150883