THE_GROVES_(BEACONSFIELD) - Accounts


Company Registration Number 08322817 (England and Wales)
THE GROVES (BEACONSFIELD) MANAGEMENT LIMITED
( A COMPANY LIMITED BY GUARANTEE )
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
THE GROVES (BEACONSFIELD) MANAGEMENT LIMITED
( A COMPANY LIMITED BY GUARANTEE )
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
as restated
£
£
£
£
Capital and reserves
-
0
-
0
Prior year adjustment
On 31 December 2021 The Groves (Beaconsfield) Management Limited ceased to collect the service charges for The Groves Beaconsfield. From 01 January 2022 the service charges were collected through service charge accounts, there has been a prior year adjustment to introduce the reserves of The Groves (Beaconsfield) Management Limited into The Groves Beaconsfield Service Charge Accounts.
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
1

The Groves (Beaconsfield) Management Limited is a private company limited by guarantee without share capital incorporated in England and Wales. The registered office is Chiltern House, Marsack Street, Caversham, Reading, UK, RG4 5AP.

For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 17 January 2024 and are signed on its behalf by:
Mr Simon Morris
Director
Company Registration Number 08322817
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