GRIMMS DYKE (LIBERTY) ESTATES LIMITED

Company limited by guarantee

Company Registration Number:
01380736 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

GRIMMS DYKE (LIBERTY) ESTATES LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GRIMMS DYKE (LIBERTY) ESTATES LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 May 2024




Director: Mark Hughes
Joanne Brown
Richard Butler
Clive Castle
Michael Harbord
Peter Martin
Sarah Roberts
Julian Symons
Scott Wacker
Registered office: Catalpa
Grimms Hill
Great Missenden
England
HP16 9BG
Company Registration Number: 01380736 (England and Wales)

GRIMMS DYKE (LIBERTY) ESTATES LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The Company's principal activity continues to be the administration of the private estate in Great Missenden comprising Grimms Hill and that section of Martinsend Lane backing onto Grimms Hill for the benefit of members of the Company.

Additional information

The Company does not have share capital and is limited by guarantee. Membership is limited to the owners, or their spouses, of property on the Estate. The maximum liability of Members is £20.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Mark Hughes
Clive Castle
Michael Harbord
Peter Martin
Sarah Roberts
Julian Symons

The director(s) shown below were appointed to the company during the period
Joanne Brown
15 November 2023
Richard Butler
15 November 2023
Scott Wacker
15 November 2023

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Mark Hughes
Status: Director

GRIMMS DYKE (LIBERTY) ESTATES LIMITED

Company limited by guarantee

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 786 786
Current assets: 122,356 109,286
Creditors: amounts falling due within one year: ( 502 ) ( 86 )
Net current assets (liabilities): 121,854 109,200
Total assets less current liabilities: 122,640 109,986
Total net assets (liabilities): 122,640 109,986
Reserves: 122,640 109,986

GRIMMS DYKE (LIBERTY) ESTATES LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Mark Hughes
Status: Director

The notes form part of these financial statements

GRIMMS DYKE (LIBERTY) ESTATES LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

GRIMMS DYKE (LIBERTY) ESTATES LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No