Saxon Grange (Management Company) Limited - Period Ending 2023-09-30

Saxon Grange (Management Company) Limited - Period Ending 2023-09-30


Saxon Grange (Management Company) Limited 04533237 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is that of ownership of the head lease of No's 19, 21, 23, 25, 27 and 29 Saxon Grange, Sherburn In Elmet Digita Accounts Production Advanced 6.30.9574.0 true 04533237 2022-10-01 2023-09-30 04533237 2023-09-30 04533237 bus:Micro-entities 2022-10-01 2023-09-30 04533237 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04533237 bus:FullAccounts 2022-10-01 2023-09-30 04533237 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 04533237 bus:RegisteredOffice 2022-10-01 2023-09-30 04533237 bus:Director1 2022-10-01 2023-09-30 04533237 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04533237 countries:England 2022-10-01 2023-09-30 04533237 2021-10-01 2022-09-30 04533237 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 04533237

Saxon Grange (Management Company) Limited

Unaudited Filleted Accounts

for the Year Ended 30 September 2023

 

Saxon Grange (Management Company) Limited

(Registration number: 04533237)

Balance Sheet

30 September 2023

2023
£

2022
£

Current assets

4,341

3,668

Prepayments and accrued income

155

120

Total assets less current liabilities

4,496

3,788

Accruals and deferred income

(900)

(900)

 

3,596

2,888

Capital and reserves

3,596

2,888

 

Saxon Grange (Management Company) Limited

(Registration number: 04533237)

Balance Sheet

30 September 2023

Notes to the Accounts for the Year Ended 30 September 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
57 Kirkgate
Sherburn in Elmet
Leeds
North Yorkshire
LS25 6BH

These financial statements were authorised for issue by the Board on 19 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

 

Saxon Grange (Management Company) Limited

(Registration number: 04533237)

Balance Sheet

30 September 2023

For the financial year ending 30 September 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.

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.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrars a copy of the company's Profit and Loss Account.

Approved and authorised by the Board on 19 December 2023 and signed on its behalf by:
 

.........................................
R.D. Parkin
Director