Greystoke Maintenance Limited 04588647 false 2020-12-01 2021-11-30 2021-11-30 The principal activity of the company is that of providing services and maintenance to the shared grounds and car park of Greystoke Business Centre Digita Accounts Production Advanced 6.30.9574.0 true 04588647 2020-12-01 2021-11-30 04588647 2021-11-30 04588647 core:CurrentFinancialInstruments core:WithinOneYear 2021-11-30 04588647 core:Non-currentFinancialInstruments core:AfterOneYear 2021-11-30 04588647 bus:Micro-entities 2020-12-01 2021-11-30 04588647 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 04588647 bus:FullAccounts 2020-12-01 2021-11-30 04588647 bus:SmallCompaniesRegimeForAccounts 2020-12-01 2021-11-30 04588647 bus:RegisteredOffice 2020-12-01 2021-11-30 04588647 bus:Director1 2020-12-01 2021-11-30 04588647 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 04588647 countries:AllCountries 2020-12-01 2021-11-30 04588647 2019-12-01 2020-11-30 04588647 2020-11-30 04588647 core:CurrentFinancialInstruments core:WithinOneYear 2020-11-30 04588647 core:Non-currentFinancialInstruments core:AfterOneYear 2020-11-30 iso4217:GBP xbrli:pure

Registration number: 04588647

Prepared for the registrar
 

Greystoke Maintenance Limited

Unaudited Financial Statements

for the Year Ended 30 November 2021

 

Greystoke Maintenance Limited

(Registration number: 04588647)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Current assets

3,260

6,381

Prepayments and accrued income

351

351

Creditors: Amounts falling due within one year

(5,728)

(5,096)

Total assets less current liabilities

(2,117)

1,636

Creditors: Amounts falling due after more than one year

(2,100)

(2,700)

 

(4,217)

(1,064)

Capital and reserves

(4,217)

(1,064)

General information

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

The address of its registered office is:
Clarence House High Street
Portishead
Bristol
BS20 6PY

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

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.

For the financial year ending 30 November 2021 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.

Approved and authorised by the Board on 18 July 2022 and signed on its behalf by:
 


M Flook
Director

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).