Grove Terrace Management Company Ltd - Period Ending 2023-04-30

Grove Terrace Management Company Ltd

Contents

Company Information	1
Directors' Report	2
Balance sheet	3

Grove Terrace Management Company Ltd

Company Information

Directors

L M Cunningham H K Hodge

Registered office

79A High Street Teddington Middlesex TW11 8HG

Accountants

Harmer Slater Limited 79a High Street Teddington Middlesex TW11 8HG

Grove Terrace Management Company Ltd

Directors' Report for the Year Ended 30 April 2023

The directors present their report and the financial statements for the year ended 30 April 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is to own and maintain the road known as Grove Terrace on behalf of the residents. Each household in the road owns one of the 23 shares in the company.

Directors of the company

The directors who held office during the year were as follows:

L M Cunningham

P Nelson (ceased 1 December 2022)

H K Hodge

Going concern

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis in preparing the annual financial statements.

Small companies provision statement

The directors have taken advantage of the small companies exemptions provided by sections 414B and 415A of the Companies Act 2006 from the requirement to prepare a strategic report and in preparing the directors' report on the grounds that the company is entitled to prepare its accounts for the year in accordance with the small companies regime.

The directors' report was approved by the Board on 25 October 2023 and signed on its behalf by:
 

......................................... L M Cunningham Director

Grove Terrace Management Company Ltd

(Registration number: 04412400)
Balance sheet as at 30 April 2023

	2023 £	2022 £
Current assets	26,890	28,550
Prepayments and accrued income	1,363	-
Payables: Amounts falling due within one year	(5,113)	-
Total assets less current liabilities	23,140	28,550
Accruals and deferred income	(804)	(6,214)
	22,336	22,336
Capital and reserves	22,336	22,336

1	General information

Grove Terrace Management Company Ltd (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

3	Basis of preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of Grove Terrace Management Company Ltd were approved and authorised for issue by the Board on 25 October 2023 and signed on its behalf by:
 

.........................................

H K Hodge
Director