25 Grosvenor Place Management Company Li - Accounts to registrar (filleted) - small 18.2

25 Grosvenor Place Management Company Li - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 02100295 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2019

for

25 Grosvenor Place Management Company
Limited

25 Grosvenor Place Management Company
Limited (Registered number: 02100295)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Balance Sheet 1


25 Grosvenor Place Management Company
Limited (Registered number: 02100295)

Balance Sheet
31 March 2019

31.3.19 31.3.18
£    £   
CURRENT ASSETS 12,234 8,186

CREDITORS
Amounts falling due within one year (2,442 ) (1,189 )
NET CURRENT ASSETS 9,792 6,997
TOTAL ASSETS LESS CURRENT LIABILITIES 9,792 6,997

CAPITAL AND RESERVES 9,792 6,997

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

25 Grosvenor Place Management Company Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 02100295

Registered office: 141 Englishcombe Lane
Bath
BA2 2EL



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 profit or loss 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 in accordance with the micro-entity provisions 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 on 10 December 2019 and were signed on its behalf by:





C M Smith - Director