Grangewood Court Management (Leeds) Ltd - Dormant accounts - members and to registrar (filleted) 21.1

REGISTERED NUMBER: 01047525 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2021

FOR

GRANGEWOOD COURT MANAGEMENT

(LEEDS)LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M Angel

J H Cox

N C Hinton

M T Mannifield

M Sharp

A M Watts

P J Stansfield

H M Whiteley

SECRETARY:

C Jones

REGISTERED OFFICE:

C/O CJA Property Management

35 Brook Street

Ilkley

LS29 8AG

REGISTERED NUMBER:

01047525 (England and Wales)

CURRENT ASSETS

Cash in hand

40

TOTAL ASSETS LESS CURRENT
LIABILITIES

40

CAPITAL AND RESERVES

Called up share capital

40

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 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 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 22 December 2021 and were signed on its behalf by:

N C Hinton - Director

1.	STATUTORY INFORMATION

Grangewood Court Management (leeds)Limited is a private company, limited by shares , 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4.	PRIOR YEAR ADJUSTMENT

The company collects service charges from the tenants of Grangewood Court and uses that money to pay for the maintenance and management of that property. In previous years the accounts were drawn up on the basis the company acted as principal and accordingly the service charges were accounted for as income and the outgoings as expenditure. The directors now consider the company acts as agent and holds service charge funds on trust for the tenants. Accordingly the company has no income or expenditure. The managing agent of the property prepares separate service charge accounts in which a full account of service charge income and expenditure is given.

£

Surplus brought forward 31 March 2019 4,686

Prior year adjustment -4,686

Surplus brought forward 1 April 2019 nil