Registered Number 04308970

34 GROVE ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 October 2024

34 GROVE ROAD MANAGEMENT COMPANY LIMITED Registered Number 04308970

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Current Assets
-
-
Net current assets (liabilities)
0
0
Total assets less current liabilities
0
0
Total net assets (liabilities)
0
0
Reserves
0
0
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 18 March 2025

And signed on their behalf by:
V Pennycate, Director

34 GROVE ROAD MANAGEMENT COMPANY LIMITED Registered Number 04308970

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 0 0
2Off balance sheet arrangements
The adoption of the TECH/03/1 Accounts for Service Charges published jointly by ICAEW, ARMA and RICS has resulted in a change of Accounting Policy.

The Company is responsible for the management of 34 Grove Road, Surbiton, Surrey, and collects service charges from the lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987. Transactions relating to the management of the property are reported separately to the lessees and excluded from the companies financial statements.