0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-24 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09855430 2023-12-24 2024-12-23 09855430 2024-12-23 09855430 2023-12-23 09855430 2022-12-24 2023-12-23 09855430 2023-12-23 09855430 2022-12-23 09855430 bus:Director6 2023-12-24 2024-12-23 09855430 core:WithinOneYear 2024-12-23 09855430 core:WithinOneYear 2023-12-23 09855430 bus:Micro-entities 2023-12-24 2024-12-23 09855430 bus:AuditExemptWithAccountantsReport 2023-12-24 2024-12-23 09855430 bus:SmallCompaniesRegimeForAccounts 2023-12-24 2024-12-23 09855430 bus:PrivateLimitedCompanyLtd 2023-12-24 2024-12-23 09855430 bus:FullAccounts 2023-12-24 2024-12-23
COMPANY REGISTRATION NUMBER: 09855430
Courland Grove Residents Management Ltd
Filleted Unaudited Financial Statements
23 December 2024
Courland Grove Residents Management Ltd
Statement of Financial Position
23 December 2024
2024
2023
£
£
£
£
Current assets
23,249
16,436
Prepayments and accrued income
1,689
--------
--------
24,938
16,436
Creditors: amounts falling due within one year
23,030
14,528
--------
--------
Net current assets
1,908
1,908
-------
-------
Total assets less current liabilities
1,908
1,908
Accruals and deferred income
1,900
1,900
-------
-------
8
8
-------
-------
Capital and reserves
8
8
----
----
For the year ending 23 December 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 17 September 2025 , and are signed on behalf of the board by:
Mr A L Atkin
Director
Company registration number: 09855430
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Printing House, 66 Lower Road, Harrow, HA2 0DH, England.