The Quarter at Grimsby Management Company Limited 09808303 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is property management Digita Accounts Production Advanced 6.30.9574.0 true 09808303 2023-10-01 2024-09-30 09808303 2024-09-30 09808303 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09808303 bus:Micro-entities 2023-10-01 2024-09-30 09808303 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09808303 bus:FilletedAccounts 2023-10-01 2024-09-30 09808303 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09808303 bus:RegisteredOffice 2023-10-01 2024-09-30 09808303 bus:Director3 2023-10-01 2024-09-30 09808303 bus:Director4 2023-10-01 2024-09-30 09808303 bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 09808303 countries:UnitedKingdom 2023-10-01 2024-09-30 09808303 2022-10-01 2023-09-30 09808303 2023-09-30 09808303 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 09808303

The Quarter at Grimsby Management Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

The Quarter at Grimsby Management Company Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

The Quarter at Grimsby Management Company Limited

(Registration number: 09808303)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

14,727

9,059

Prepayments and accrued income

69

69

Creditors: Amounts falling due within one year

(1,760)

(631)

Total assets less current liabilities

13,036

8,497

Accruals and deferred income

(2,108)

(2,263)

 

10,928

6,234

Reserves

10,928

6,234

1

General information

The company is a company limited by guarantee incorporated in United Kingdom and the company registration number is 09808303.

The address of its registered office is:
C/O Scotts Property 66-68 Humber Street
Hull
HU1 1TU

These financial statements were authorised for issue by the Board on 3 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 June 2025 and signed on its behalf by:
 

 

The Quarter at Grimsby Management Company Limited

(Registration number: 09808303)
Balance Sheet as at 30 September 2024

.........................................
H E Haigh
Director

.........................................
A Vorobjovs
Director