REGISTERED NUMBER: |
Audited Financial Statements |
for the Period 23 June 2023 to 23 June 2024 |
for |
Grange Gardens Management |
(Southgate) Limited |
REGISTERED NUMBER: |
Audited Financial Statements |
for the Period 23 June 2023 to 23 June 2024 |
for |
Grange Gardens Management |
(Southgate) Limited |
Grange Gardens Management |
(Southgate) Limited (Registered number: 01413102) |
Contents of the Financial Statements |
for the Period 23 June 2023 to 23 June 2024 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
Grange Gardens Management |
(Southgate) Limited |
Company Information |
for the Period 23 June 2023 to 23 June 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AUDITORS: |
Chartered Accountants |
and Statutory Auditors |
147a High Street |
Waltham Cross |
EN8 7AP |
Grange Gardens Management |
(Southgate) Limited (Registered number: 01413102) |
Statement of Financial Position |
23 June 2024 |
2024 | 2023 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The financial statements were approved by the Board of Directors and authorised for issue on |
Grange Gardens Management |
(Southgate) Limited (Registered number: 01413102) |
Notes to the Financial Statements |
for the Period 23 June 2023 to 23 June 2024 |
1. | STATUTORY INFORMATION |
Grange Gardens Management (Southgate) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 period was NIL (2023 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Trade debtors |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Trade creditors |
Other creditors |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2024 | 2023 |
value: | £ | £ |
Ordinary | £1 | 108 | 108 |
Grange Gardens Management |
(Southgate) Limited (Registered number: 01413102) |
Notes to the Financial Statements - continued |
for the Period 23 June 2023 to 23 June 2024 |
7. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Auditors' Report was unqualified. |
for and on behalf of |
8. | BALANCE OF SERVICE CHARGES SUMMARY |
The service charges in arrears as at 23 June 2024 amounted to £21,465 (2023: £19,922). |
The service charges received in advance as at 23 June 2024 amounted to £2,321 (2023: £1,087). |