Registered number
05516243
Granville Residents Management Company Limited
Report and Unaudited Accounts
31 July 2024
French & Co
Chartered Accountants
166 Linacre Road
Litherland
Liverpool L21 8JU
Tel : 0151 933 1964
Granville Residents Management Company Limited
Directors' Report
The directors present their report and accounts for the year ended 31 July 2024.
Principal activities
The company's principal activity during the year continued to be the management of property at Granville Park, Aughton.
The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of the common parts. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of the Landlord and Tenant Act 1987.
Directors
The following persons served as directors during the year:
David Leslie Crowley
Joan Margaret Crowley
Norman Charles Thomas
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 10 September 2024 and signed by its order.
David Green
Company Secretary
Registered office:
Albany Property Services
18 Church Street
Ormskirk
Lancashire
L39 3AN
Granville Residents Management Company Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Granville Residents Management Company Limited for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Granville Residents Management Company Limited for the year ended 31 July 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.
This report is made solely to the Board of Directors of Granville Residents Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 31 July 2016. Our work has been undertaken solely to prepare for your approval the accounts of Granville Residents Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Granville Residents Management Company Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Granville Residents Management Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Granville Residents Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Granville Residents Management Company Limited. You consider that Granville Residents Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Granville Residents Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
French & Co
Chartered Accountants
166 Linacre Road
Litherland
Liverpool
Merseyside
L21 8JU
10 September 2024
Granville Residents Management Company Limited
Profit and Loss Account
for the year ended 31 July 2024
The company has no income in its own right. All transactions in the year relate to maintenance of the common parts and related expenditure. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received are held in trust on behalf of the members.
Granville Residents Management Company Limited
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Debtors (unpaid share capital) 6 6
Net assets 6 6
Capital and reserves
Called up share capital 6 6
Shareholders' funds 6 6
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 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.
J M Crowley
Director
Approved on 10 September 2024
Granville Residents Management Company Limited
Notes to the Accounts
for the year ended 31 July 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.
2 Other information
Granville Residents Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
Albany Property Services
18 Church Street
Ormskirk
Lancashire
L39 3AN
Granville Residents Management Company Limited 05516243 true 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 David Green J M Crowley 05516243 core:ShareCapital 2023-07-31 05516243 2023-08-01 2024-07-31 05516243 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05516243 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 05516243 bus:Director1 2023-08-01 2024-07-31 05516243 bus:Director2 2023-08-01 2024-07-31 05516243 bus:Director3 2023-08-01 2024-07-31 05516243 bus:CompanySecretary1 2023-08-01 2024-07-31 05516243 bus:Director40 2023-08-01 2024-07-31 05516243 countries:England 2023-08-01 2024-07-31 05516243 bus:FRS102 2023-08-01 2024-07-31 05516243 bus:FullAccounts 2023-08-01 2024-07-31 05516243 2024-07-31 05516243 core:ShareCapital 2024-07-31 05516243 2023-07-31 iso4217:GBP