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REGISTERED NUMBER: 01961779 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024

FOR

GRINDLESTONE COURT MANAGEMENT
(GOOSNARGH) LIMITED

GRINDLESTONE COURT MANAGEMENT
(GOOSNARGH) LIMITED (REGISTERED NUMBER: 01961779)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 4

GRINDLESTONE COURT MANAGEMENT
(GOOSNARGH) LIMITED

COMPANY INFORMATION
for the Year Ended 31st March 2024







DIRECTORS: Mrs S Hollingworth
Mr C Coar





SECRETARY: Mr M Ward





REGISTERED OFFICE: 95 King Street
Lancaster
Lancashire
LA1 1RH





REGISTERED NUMBER: 01961779 (England and Wales)





ACCOUNTANTS: Taylor, Robertson & Willett Ltd
95 King Street
Lancaster
Lancashire
LA1 1RH

GRINDLESTONE COURT MANAGEMENT
(GOOSNARGH) LIMITED (REGISTERED NUMBER: 01961779)

BALANCE SHEET
31st March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 5,339 4,129
Cash at bank 10,069 8,057
15,408 12,186
CREDITORS
Amounts falling due within one year 5 528 552
NET CURRENT ASSETS 14,880 11,634
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,880

11,634

RESERVES
Income and expenditure account 14,880 11,634
14,880 11,634

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26th September 2024 and were signed on its behalf by:





Mr C Coar - Director


GRINDLESTONE COURT MANAGEMENT
(GOOSNARGH) LIMITED (REGISTERED NUMBER: 01961779)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

Grindlestone Court Management (Goosnargh) Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,105 1,245
Other debtors 3,234 2,884
5,339 4,129

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 528 552

GRINDLESTONE COURT MANAGEMENT
(GOOSNARGH) LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
GRINDLESTONE COURT MANAGEMENT
(GOOSNARGH) LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Our report is prepared solely for the confidential use of the directors and should not be relied upon by any third party without prior reference to ourselves.






Taylor, Robertson & Willett Ltd
95 King Street
Lancaster
Lancashire
LA1 1RH


11th July 2024