Company registration number 11604749 (England and Wales)
GREVAYNE SOCIAL HOUSING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
GREVAYNE SOCIAL HOUSING LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
GREVAYNE SOCIAL HOUSING LTD
BALANCE SHEET
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Housing stock
3
241,300
241,300
Current assets
Cash at bank and in hand
415
1,621
Creditors: amounts falling due within one year
4
(2,497)
(840)
Net current (liabilities)/assets
(2,082)
781
Net assets
239,218
242,081
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
239,118
241,981
Total equity
239,218
242,081
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial Year ended 30 June 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 25 September 2024 and are signed on its behalf by:
Nigel Turner
Director
Company Registration No. 11604749
GREVAYNE SOCIAL HOUSING LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 2 -
1
Judgements and key sources of estimation uncertainty
In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
2
Employees
The average monthly number of persons (including directors) employed by the company during the Year was:
2024
2023
Number
Number
Total
4
4
3
Housing stock
2024
£
Fair value
At 1 July 2023 and 30 June 2024
241,300
Included within additions is RICS' valuation at February 2021 of £230,000 and subsequent expenditure relating to the property of £11,300.
4
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
2,497
840
5
Creditors: amounts falling due after more than one year