Ghyll Dale Management Ltd - Accounts to registrar (filleted) - small 23.1.2

Ghyll Dale Management Ltd - Accounts to registrar (filleted) - small 23.1.2


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REGISTERED NUMBER: 01580459 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Ghyll Dale Management Ltd

Ghyll Dale Management Ltd (by shares) (Registered number: 01580459)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2


Ghyll Dale Management Ltd (by shares)

Company Information
for the Year Ended 31 March 2023







DIRECTORS: M P Phenny
J H Sanderson
A Emptage
J Cronin





SECRETARY: M P Phenny





REGISTERED OFFICE: NatWest Bank Chambers
The Grove
Ilkley
West Yorkshire
LS29 9LS





REGISTERED NUMBER: 01580459 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
19 The Grove
Ilkley
LS29 9LS

Ghyll Dale Management Ltd (by shares) (Registered number: 01580459)

Balance Sheet
31 March 2023

2023 2022
£    £   
CURRENT ASSETS 9,914 9,730

CREDITORS
Amounts falling due within one year (496 ) (2,552 )
NET CURRENT ASSETS 9,418 7,178
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,418

7,178

CAPITAL AND RESERVES 9,418 7,178

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 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 and authorised for issue on 28 April 2023 and were signed on its behalf by:





J H Sanderson - Director