Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31true62023-04-01The Company is dormant and has not traded during the year or subsequent to the year end.true6falsefalse 01709007 2023-04-01 2024-03-31 01709007 2022-04-01 2023-03-31 01709007 2024-03-31 01709007 2023-03-31 01709007 c:Director4 2023-04-01 2024-03-31 01709007 d:CurrentFinancialInstruments 2024-03-31 01709007 d:CurrentFinancialInstruments 2023-03-31 01709007 d:ShareCapital 2024-03-31 01709007 d:ShareCapital 2023-03-31 01709007 c:OrdinaryShareClass1 2023-04-01 2024-03-31 01709007 c:OrdinaryShareClass1 2024-03-31 01709007 c:OrdinaryShareClass1 2023-03-31 01709007 c:EntityHasNeverTraded 2023-04-01 2024-03-31 01709007 c:FRS102 2023-04-01 2024-03-31 01709007 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01709007 c:FullAccounts 2023-04-01 2024-03-31 01709007 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01709007 e:PoundSterling 2023-04-01 2024-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 01709007









GROSVENOR HILL COURT MANAGEMENT LIMITED

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
GROSVENOR HILL COURT MANAGEMENT LIMITED
REGISTERED NUMBER: 01709007

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
26
26

  
26
26

Total assets less current liabilities
  
 
 
26
 
 
26

  

Net assets
  
26
26


Capital and reserves
  

Called up share capital 
 5 
26
26

  
26
26


For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




T Wade
Director

Date: 11 October 2024

The notes on page 2 form part of these financial statements.

Page 1

 
GROSVENOR HILL COURT MANAGEMENT LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

The company is a private company limited by shares and is incorporated in England and Wales. The address of its Registered Office is Grosvenor Hill Court, 15 Bourdon Street, London, W1K 3PX. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Employees




The average monthly number of employees, including directors, during the year was 6 (2023 - 6).


4.


Debtors

2024
2023
£
£


Other debtors
26
26

26
26



5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



26 (2023 - 26) Ordinary shares of £1.00 each
26
26


Page 2