Registered number
03923296
The Graylings Management Company Limited
Filleted Accounts
31 December 2023
The Graylings Management Company Limited
Registered number: 03923296
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets - -
Current assets 19,565 19,028
Prepayments and accrued income 620 560
20,185 19,588
Creditors: amounts falling due within one year (72) (108)
Net current assets 20,113 19,480
Total assets less current liabilities 20,113 19,480
Accruals and deferred income (906) (870)
Net assets 19,207 18,610
Capital and reserves 19,207 18,610
Number Number
Average number of employees - -
The company is a private company limited by guarantee and incorporated in England. Its registered office is James Pilcher House, 49/50 Windmill Street, Gravesend, Kent, DA12 1BG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr T P M De Bie
Director
Approved by the board and authorised for issue on 26 September 2024
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