Registered number
12269447
Greenway Holidays Ltd
Filleted Accounts
31 October 2021
Greenway Holidays Ltd
Registered number: 12269447
Balance Sheet
as at 31 October 2021
Notes 2021 2020
£ £
Current assets
Debtors 3 - 13
Cash at bank and in hand 27,105 25,037
27,105 25,050
Creditors: amounts falling due within one year 4 (10,064) (25,046)
Net current assets 17,041 4
Total assets less current liabilities 17,041 4
Creditors: amounts falling due after more than one year 5 (17,037) -
Net assets 4 4
Capital and reserves
Called up share capital 4 4
Shareholders' funds 4 4
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs S E Blackford
Director
Approved by the board on 31 July 2022
Greenway Holidays Ltd
Notes to the Accounts
for the year ended 31 October 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 4 4
3 Debtors 2021 2020
£ £
Other debtors - 13
4 Creditors: amounts falling due within one year 2021 2020
£ £
Bank loans and overdrafts 2,222 20,000
Other creditors 7,842 5,046
10,064 25,046
5 Creditors: amounts falling due after one year 2021 2020
£ £
Bank loans 17,037 -
6 Other information
Greenway Holidays Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Upper Wilting Farm
Crowhurst Road
St Leonards on Sea
East Sussex
TN38 8EG
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