Grovehurst Park Residents Man Co Ltd - Accounts to registrar (filleted) - small 23.2.5

Grovehurst Park Residents Man Co Ltd - Accounts to registrar (filleted) - small 23.2.5

GROVEHURST PARK RESIDENTS MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 03741281 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

GROVEHURST PARK RESIDENTS MANAGEMENT
COMPANY LIMITED
GROVEHURST PARK RESIDENTS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 03741281)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GROVEHURST PARK RESIDENTS MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTORS: A T Muir
Dr A R Begg
P A S Burrell
J A D Cowan





SECRETARY: Kenilworth Trading Limited





REGISTERED OFFICE: Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY





REGISTERED NUMBER: 03741281 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY
Page 1
GROVEHURST PARK RESIDENTS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 03741281)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 2 2
Cash at bank 22,372 20,810
22,374 20,812
CREDITORS
Amounts falling due within one year 5 970 17,824
NET CURRENT ASSETS 21,404 2,988
TOTAL ASSETS LESS CURRENT
LIABILITIES
21,404
2,988

RESERVES
Income and expenditure account 21,404 2,988
21,404 2,988

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by:





Dr A R Begg - Director


The notes form part of these financial statements

Page 2
GROVEHURST PARK RESIDENTS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 03741281)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Grovehurst Park Residents Management Company 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 monies in respect of maintenance of shared areas.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2 2

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors - 16,866
Accrued expenses 970 958
970 17,824

6. CONTROLLING PARTY

The controlling party is the directors and members.

7. COMPANY LIMITED BY GUARANTEE

The company is limited by guarantee and has no share capital. The liability of each member is limited to £1.

Page 3