Wassell Grove Management Limited Accounts


Wassell Grove Management Limited Filleted Accounts Cover
Wassell Grove Management Limited
Company No. 03708071
Financial Statements for the year ended
31 March 2021
Wassell Grove Management Limited Balance Sheet Registrar
at
31 March 2021
Company No.
03708071
2021
2020
£
£
Fixed assets
17,4963,310
Current assets
6,91410,349
Prepayments and accrued income
8,5009,204
Creditors: Amounts falling due within one year
(96,126)
(81,274)
Net current liabilities
(80,712)
(61,721)
Total assets less current liabilities
(63,216)
(58,411)
Creditors: Amounts falling due after more than one year
(20,000)
-
(83,216)
(58,411)
Capital and reserves
(83,216)
(58,411)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard.
2
Employees
2021
2020
Number
Number
The average number of persons employed during the year :
3
3
3
General information
Its registered number is:
03708071
Its registered office is:
Wassell Grove Business Centr
Wassell Grove Lane
Stourbridge
West Midlands
DY9 9JH
For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Pound Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 31 May 2021 and signed on its behalf by:
I.G. Martin - Director
Wassell Grove Management Limited0370807131 March 202101 April 2020false31 May 2021BTCSoftware AP Solution 2020 7.7.027.7.02Unaudited AccountsThe principal activity of the company during the year under review was provision of serviced and virtual office facilities. 037080712020-04-012021-03-31037080712021-03-31037080712020-03-3103708071core:WithinOneYear2021-03-3103708071core:WithinOneYear2020-03-3103708071core:AfterOneYear2021-03-3103708071core:AfterOneYear2020-03-31037080712019-04-012020-03-3103708071bus:RegisteredOffice2020-04-012021-03-31037080712020-04-0103708071bus:Micro-entities2020-04-012021-03-3103708071bus:FullAccounts2020-04-012021-03-3103708071bus:AuditExempt-NoAccountantsReport2020-04-012021-03-3103708071bus:Director12020-04-012021-03-3103708071bus:PrivateLimitedCompanyLtd2020-04-012021-03-31iso4217:GBPxbrli:pure