Company registration number 03541382 (England and Wales)
GROVE HOUSE MANAGEMENT COMPANY (BUSHEY) LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
GROVE HOUSE MANAGEMENT COMPANY (BUSHEY) LTD.
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
GROVE HOUSE MANAGEMENT COMPANY (BUSHEY) LTD.
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
84,664
84,664
Current assets
Debtors
4
1,114
1,000
Cash at bank and in hand
3,077
10,972
4,191
11,972
Creditors: amounts falling due within one year
5
(9,671)
(4,298)
Net current (liabilities)/assets
(5,480)
7,674
Net assets
79,184
92,338
Reserves
Called up share capital
18
18
Income and expenditure account
79,166
92,320
Members' funds
79,184
92,338

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

For the financial year ended 30 April 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 8 November 2024 and are signed on its behalf by:
Mr A M Davids
Director
Company Registration No. 03541382
GROVE HOUSE MANAGEMENT COMPANY (BUSHEY) LTD.
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
- 2 -
1
Accounting policies
Company information

Grove House Management Company (Bushey) Ltd. is a private company limited by shares, registered in England and Wales. The registered office is 116 High Street, Bushey, Hertfordshire, United Kingdom, WD23 3DE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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.

1.2

Turnover

Turnover represents maintenance charges receivable in respect of communal expenditure in the ordinary course of business. Value added tax is not charged thereon.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 May 2023 and 30 April 2024
84,664
Depreciation and impairment
At 1 May 2023 and 30 April 2024
-
0
Carrying amount
At 30 April 2024
84,664
At 30 April 2023
84,664
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Service charges due
1,114
1,000
GROVE HOUSE MANAGEMENT COMPANY (BUSHEY) LTD.
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2024
- 3 -
5
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
9,671
4,298
2024-04-302023-05-01false08 November 2024CCH SoftwareCCH Accounts Production 2024.210No description of principal activityMs L N DysonMr D OliverMr A M DavidsMiss H A RussellMr A CollingsThe Home Management Companyfalsefalse035413822023-05-012024-04-30035413822024-04-30035413822023-04-3003541382core:LandBuildings2024-04-3003541382core:LandBuildings2023-04-3003541382core:CurrentFinancialInstrumentscore:WithinOneYear2024-04-3003541382core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-3003541382core:ShareCapital2024-04-3003541382core:ShareCapital2023-04-3003541382core:RetainedEarningsAccumulatedLosses2024-04-3003541382core:RetainedEarningsAccumulatedLosses2023-04-3003541382bus:Director32023-05-012024-04-30035413822022-05-012023-04-3003541382core:LandBuildings2023-04-3003541382core:CurrentFinancialInstruments2024-04-3003541382core:CurrentFinancialInstruments2023-04-3003541382bus:CompanyLimitedByGuarantee2023-05-012024-04-3003541382bus:SmallCompaniesRegimeForAccounts2023-05-012024-04-3003541382bus:FRS1022023-05-012024-04-3003541382bus:AuditExemptWithAccountantsReport2023-05-012024-04-3003541382bus:Director12023-05-012024-04-3003541382bus:Director22023-05-012024-04-3003541382bus:Director42023-05-012024-04-3003541382bus:Director52023-05-012024-04-3003541382bus:CompanySecretary12023-05-012024-04-3003541382bus:FullAccounts2023-05-012024-04-30xbrli:purexbrli:sharesiso4217:GBP