Grosvenor Lodge Property Management Ltd - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 13220267 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

GROSVENOR LODGE PROPERTY MANAGEMENT

LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A P Tomlinson

SECRETARY:

REGISTERED OFFICE:

Ashling House

Back Church Lane

Leeds

England

LS16 8DW

REGISTERED NUMBER:

13220267 (England and Wales)

ACCOUNTANTS:

D & J Randles

Chartered Accountants

4 The Crescent

Adel

Leeds

West Yorkshire

LS16 6AA

CURRENT ASSETS

Debtors

-

80

Cash at bank

6,493

3,017

6,493

3,097

CREDITORS

Amounts falling due within one year

521

360

NET CURRENT ASSETS

5,972

2,737

TOTAL ASSETS LESS CURRENT LIABILITIES

5,972

2,737

RESERVES

Income and expenditure account

5,972

2,737

5,972

2,737

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 June 2023 and were signed by:

A P Tomlinson - Director

1.	STATUTORY INFORMATION

Grosvenor Lodge Property Management Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents service charges receivable. The company is not registered for value added tax.

Taxation

As a residential management company, the company is not subject to corporation tax on its profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).