Acorah Software Products - Accounts Production 16.0.110 false true 24 June 2023 25 June 2022 false true No description of principal activity 25 June 2023 24 June 2024 24 June 2024 03221693 Mr Richard Browne Miss Aneesa Ali Edgefield Estates Management (Farnham) Limited Mr Justice Elikem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03221693 2023-06-24 03221693 2024-06-24 03221693 2023-06-25 2024-06-24 03221693 frs-bus:PrivateLimitedCompanyLtd 2023-06-25 2024-06-24 03221693 frs-bus:FilletedAccounts 2023-06-25 2024-06-24 03221693 frs-bus:Micro-entities 2023-06-25 2024-06-24 03221693 frs-bus:AuditExemptWithAccountantsReport 2023-06-25 2024-06-24 03221693 frs-bus:Director1 2023-06-25 2024-06-24 03221693 frs-bus:Director3 2023-06-25 2024-06-24 03221693 frs-bus:CompanySecretary1 2023-06-25 2024-06-24 03221693 frs-bus:CompanySecretary2 2023-06-25 2024-06-24 03221693 2022-06-24 03221693 2023-06-24 03221693 2022-06-25 2023-06-24
Registered number: 03221693
Grosvenor Place Residents (Woking) Limited
Financial Statements
For The Year Ended 24 June 2024
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Grosvenor Place Residents (Woking) Limited For The Year Ended 24 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Grosvenor Place Residents (Woking) Limited For The Year Ended 24 June 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at:-
http://www.icaew.com/en/membership/regulations-standards-and-guidance.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.
Signed
L P RMC Accounts
30 October 2024
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Page 1
Balance Sheet
Registered number: 03221693
2024 2023
£ £
Current assets 2,401 2,401
NET CURRENT ASSETS 2,401 2,401
TOTAL ASSETS LESS CURRENT LIABILITIES 2,401 2,401
NET ASSETS 2,401 2,401
CAPITAL AND RESERVES 2,401 2,401

Notes

1. General Information
Grosvenor Place Residents (Woking) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03221693 . The registered office is 1a Victoria House, South Street, Farnham, GU9 7QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Service Charge Accounts
The company did not trade during either year, and has made neither a profit nor a loss.
The members are the residential owners of the managed property comprising 1 - 48 Grosvenor Place, Burleigh Gardens, Woking, Surrey, GU21 5DJ.
Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987; accordingly separate service charge accounts are prepared.
For the year ending 24 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions 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 on 30 October 2024 and were signed on its behalf by:
Mr Richard Browne
Director
30 October 2024