GRAND & VICTOR LODGES (LEIGH ON SEA ) MANAGEMENT LIMITED 31/03/2023 iXBRL

GRAND & VICTOR LODGES (LEIGH ON SEA ) MANAGEMENT LIMITED 31/03/2023 iXBRL

GRAND & VICTOR LODGES (LEIGH-ON-SEA) MANAGEMENT LIMITED - Company Information

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Company registration number: 02543025
GRAND & VICTOR LODGES (LEIGH ON SEA ) MANAGEMENT LIMITED
Unaudited filleted financial statements
31 March 2023
GRAND & VICTOR LODGES (LEIGH ON SEA ) MANAGEMENT LIMITED
Contents
Directors and other information
Accountant's report
Statement of financial position
GRAND & VICTOR LODGES (LEIGH ON SEA ) MANAGEMENT LIMITED
Directors and other information
Directors
Mrs S Jeffs
Mr R Herbert
Mr P Stickland
Company number 02543025
Registered office 57a Broadway
Leigh on Sea
Essex
SS9 1PE
Business address 57a Broadway
Leigh on Sea
Essex
SS9 1PE
Accountant Buckley Watson Limited
57a Broadway
Leigh on Sea
Essex
SS9 1PE
GRAND & VICTOR LODGES (LEIGH ON SEA ) MANAGEMENT LIMITED
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of GRAND & VICTOR LODGES (LEIGH ON SEA ) MANAGEMENT LIMITED
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of GRAND & VICTOR LODGES (LEIGH ON SEA ) MANAGEMENT LIMITED for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of GRAND & VICTOR LODGES (LEIGH ON SEA ) MANAGEMENT LIMITED, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of GRAND & VICTOR LODGES (LEIGH ON SEA ) MANAGEMENT LIMITED and state those matters that we have agreed to state to the board of directors of GRAND & VICTOR LODGES (LEIGH ON SEA ) MANAGEMENT LIMITED as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than GRAND & VICTOR LODGES (LEIGH ON SEA ) MANAGEMENT LIMITED and its board of directors as a body for my work or for this report.
It is your duty to ensure that GRAND & VICTOR LODGES (LEIGH ON SEA ) MANAGEMENT LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GRAND & VICTOR LODGES (LEIGH ON SEA ) MANAGEMENT LIMITED. You consider that GRAND & VICTOR LODGES (LEIGH ON SEA ) MANAGEMENT LIMITED is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of GRAND & VICTOR LODGES (LEIGH ON SEA ) MANAGEMENT LIMITED. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Buckley Watson Limited
Chartered Accountants & Registered Auditors
57a Broadway
Leigh on Sea
Essex
SS9 1PE
13 March 2024
GRAND & VICTOR LODGES (LEIGH ON SEA ) MANAGEMENT LIMITED
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 6,985 6,985
_______ _______
Current assets 59,168 50,223
Net current assets 59,168 50,223
_______ _______
Total assets less current liabilities 66,153 57,208
Accruals and deferred income ( 1,116) ( 1,116)
_______ _______
Net assets 65,037 56,092
_______ _______
Capital and reserves 65,037 56,092
_______ _______
GRAND & VICTOR LODGES (LEIGH ON SEA ) MANAGEMENT LIMITED
Year ended 31 March 2023
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2024 , and are signed on behalf of the board by:
Mr R Herbert
Director
Company registration number: 02543025
The company is a private company limited by shares, registered in United Kingdom.