1 January 2024 v2025.63.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP058237092024-01-012024-12-31058237092024-12-31058237092023-12-3105823709core:WithinOneYear2024-12-3105823709core:WithinOneYear2023-12-3105823709bus:RegisteredOffice2024-01-012024-12-31058237092023-01-012023-12-3105823709bus:Director12024-01-012024-12-310582370912024-01-012024-12-3105823709countries:EnglandWales2024-01-012024-12-3105823709bus:AuditExemptWithAccountantsReport2024-01-012024-12-3105823709bus:PrivateLimitedCompanyLtd2024-01-012024-12-3105823709bus:Micro-entities2024-01-012024-12-3105823709bus:FullAccounts2024-01-012024-12-31
Company registration number:
05823709
Church Grove Management Company (No.1) Limited
Unaudited Filleted Financial Statements for the period ended
31 December 2024
Church Grove Management Company (No.1) Limited
Statement of Financial Position
31 December 2024
31 Dec 202431 Dec 2023
££
Current assets
23,775
 
22,455
 
Creditors: amounts falling due within one year
(40
 )
(40
 )
Net current assets
23,735
 
22,415
 
Accruals and deferred income
(594
 )
(170
 )
Net assets
23,141
 
22,245
 
   
Capital and reserves
23,141
 
22,245
 

Notes to the Financial Statements

1 General information

The company is a private company limited by guarantee and is registered in England and Wales, registration number 05823709. The address of the registered office is
C/O 23 Shepherds Farm
,
Mill End
,
Rickmansworth
,
Hertfordshire
,
WD3 8JG
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
3.00
(2023:
3
).

3 Reserves

Service Charge Fund: £19,363
Reserve Fund: £3,778
For the period ending
31 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 period 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
29 September 2025
, and are signed on behalf of the board by:
M Taylor
Director
Company registration number:
05823709