0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09327291 2023-12-01 2024-11-30 09327291 2024-11-30 09327291 2023-11-30 09327291 2022-12-01 2023-11-30 09327291 2023-11-30 09327291 2022-11-30 09327291 bus:Director1 2023-12-01 2024-11-30 09327291 bus:Director3 2023-12-01 2024-11-30 09327291 bus:Micro-entities 2023-12-01 2024-11-30 09327291 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09327291 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09327291 bus:CompanyLimitedByGuarantee 2023-12-01 2024-11-30 09327291 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 09327291
GRANVILLE HOUSE (FORMBY) MANAGEMENT COMPANY LIMITED
Company Limited by Guarantee
Filleted Unaudited Financial Statements
30 November 2024
GRANVILLE HOUSE (FORMBY) MANAGEMENT COMPANY LIMITED
Company Limited by Guarantee
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
Current assets
3,718
2,070
Prepayments and accrued income
1,128
1,160
-------
-------
4,846
3,230
-------
-------
Net current assets
4,846
3,230
-------
-------
Total assets less current liabilities
4,846
3,230
Accruals and deferred income
390
378
-------
-------
4,456
2,852
-------
-------
Accumulated fund
4,456
2,852
-------
-------
Notes to the financial statements
1. Building & maintenance fund
2024 2023
£ £
Balance brought forward 2,852 3,137
Current year surplus/(deficit) 1,605 (285)
------- -------
Balance carried forward 4,457 2,852
------- -------
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 March 2025 , and are signed on behalf of the board by:
Mr G C Cook
Mr S J Donoghue
Director
Director
Company registration number: 09327291
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is C/O Loughlin Thomas & Co, 39 Bridge Road, Crosby, Liverpool, L23 6SA.