Granville 43 Limited |
Registered number: |
04017654 |
Balance Sheet |
as at 30 June 2024 |
|
Notes |
|
|
2024 |
|
|
2023 |
£ |
£ |
Fixed assets |
Tangible assets |
|
|
|
1,500 |
|
|
1,500 |
|
Current assets |
Cash at bank and in hand |
|
|
1,957 |
|
|
5,696 |
|
Creditors: amounts falling due within one year |
3 |
|
(1,626) |
|
|
(1,520) |
|
Net current assets |
|
|
|
331 |
|
|
4,176 |
|
Net assets |
|
|
|
1,831 |
|
|
5,676 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
4 |
|
|
4 |
Freehold acquisition reserve |
4 |
|
|
1,500 |
|
|
1,500 |
Profit and loss account |
|
|
|
327 |
|
|
4,172 |
|
Shareholders' funds |
|
|
|
1,831 |
|
|
5,676 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
Anthony Damer |
Director |
Approved by the board on 30 March 2025 |
|
Granville 43 Limited |
Notes to the Accounts |
for the year ended 30 June 2024 |
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover represents the value of contributions made by residents of the property towards common maintenance expenditure. |
|
|
Tangible fixed assets |
|
The company's only fixed asset, the freehold interest in the managed property, is stated at cost. No amortisation is provided for as, in the directors' opinion, any such provision would be for an immaterial amount. However, the asset is reviewed for impairment at each period end. |
|
2 |
Employees |
2024 |
|
2023 |
Number |
Number |
|
|
Average number of persons employed by the company |
3 |
|
3 |
|
|
|
|
|
|
|
|
|
|
3 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
£ |
£ |
|
|
Other creditors |
1,626 |
|
1,520 |
|
|
|
|
|
|
|
|
|
|
4 |
Freehold acquisition reserve |
2024 |
|
2023 |
£ |
£ |
|
|
At 1 July 2023 |
1,500 |
|
1,500 |
|
|
At 30 June 2024 |
1,500 |
|
1,500 |
|
|
|
|
|
|
|
|
|
|
5 |
Other information |
|
|
Granville 43 Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
Flat 4 |
|
43 Granville Park |
|
London |
|
SE13 7DY |