REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 25 March 2024 |
for |
Orchard Grove (Upper Grosvenor Road) |
Management Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 25 March 2024 |
for |
Orchard Grove (Upper Grosvenor Road) |
Management Limited |
Orchard Grove (Upper Grosvenor Road) |
Management Limited (Registered number: 01448949) |
Contents of the Financial Statements |
for the Year Ended 25 March 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Orchard Grove (Upper Grosvenor Road) |
Management Limited |
Company Information |
for the Year Ended 25 March 2024 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
The Northdown |
Cranbrook Road |
Goudhurst |
Cranbrook |
Kent |
TN17 1DP |
Orchard Grove (Upper Grosvenor Road) |
Management Limited (Registered number: 01448949) |
Abridged Balance Sheet |
25 March 2024 |
25.3.24 | 25.3.23 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Share premium | 6 |
SHAREHOLDERS' FUNDS |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Orchard Grove (Upper Grosvenor Road) |
Management Limited (Registered number: 01448949) |
Notes to the Financial Statements |
for the Year Ended 25 March 2024 |
1. | STATUTORY INFORMATION |
Orchard Grove (Upper Grosvenor Road) Management Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
The company owns the freehold interest in Orchard Grove, 88-92, Upper Grosvenor Road, Tunbridge Wells, Kent. No depreciation has been provided as the directors do not expect there to be any diminution in the value of their freehold interest. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 26 March 2023 |
and 25 March 2024 |
NET BOOK VALUE |
At 25 March 2024 |
At 25 March 2023 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 25.3.24 | 25.3.23 |
value: | £ | £ |
Ordinary B shares | £1 |
6. | RESERVES |
Retained | Share |
earnings | premium | Totals |
£ | £ | £ |
At 26 March 2023 | 19 |
Profit for the year |
At 25 March 2024 | 19 |