IRIS Accounts Production v22.2.0.402 08339144 Board of Directors Board of Directors 1.1.21 31.12.21 31.12.21 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure083391442020-12-31083391442021-12-31083391442021-01-012021-12-31083391442019-12-31083391442020-01-012020-12-31083391442020-12-3108339144ns16:EnglandWales2021-01-012021-12-3108339144ns15:PoundSterling2021-01-012021-12-3108339144ns11:Director12021-01-012021-12-3108339144ns11:Director22021-01-012021-12-3108339144ns11:PrivateLimitedCompanyLtd2021-01-012021-12-3108339144ns11:SmallEntities2021-01-012021-12-3108339144ns11:AuditExempt-NoAccountantsReport2021-01-012021-12-3108339144ns11:SmallCompaniesRegimeForDirectorsReport2021-01-012021-12-3108339144ns11:SmallCompaniesRegimeForAccounts2021-01-012021-12-3108339144ns11:FullAccounts2021-01-012021-12-3108339144ns11:OrdinaryShareClass12021-01-012021-12-3108339144ns11:RegisteredOffice2021-01-012021-12-3108339144ns6:CurrentFinancialInstruments2021-12-3108339144ns6:CurrentFinancialInstruments2020-12-3108339144ns6:ShareCapital2021-12-3108339144ns6:ShareCapital2020-12-3108339144ns6:RetainedEarningsAccumulatedLosses2021-12-3108339144ns6:RetainedEarningsAccumulatedLosses2020-12-3108339144ns6:ComputerEquipment2021-01-012021-12-3108339144ns6:ComputerEquipment2020-12-3108339144ns6:ComputerEquipment2021-12-3108339144ns6:ComputerEquipment2020-12-3108339144ns6:WithinOneYearns6:CurrentFinancialInstruments2021-12-3108339144ns6:WithinOneYearns6:CurrentFinancialInstruments2020-12-3108339144ns11:OrdinaryShareClass12021-12-31
REGISTERED NUMBER: 08339144 (England and Wales)











Financial Statements

for the Year Ended 31st December 2021

for

GREENWAY MEDIA & TECHNICAL SERVICES
LIMITED

GREENWAY MEDIA & TECHNICAL SERVICES
LIMITED (REGISTERED NUMBER: 08339144)






Contents of the Financial Statements
for the year ended 31st December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GREENWAY MEDIA & TECHNICAL SERVICES
LIMITED

Company Information
for the year ended 31st December 2021







DIRECTORS: P Ryder
Ms D J Jones





REGISTERED OFFICE: 43 Chestergate
Macclesfield
Cheshire
SK11 6DG





REGISTERED NUMBER: 08339144 (England and Wales)





ACCOUNTANTS: Cheeld Wheeler & Co
Chartered Certified Accountants
Goodman House
13a West Street
Reigate
Surrey
RH2 9BL

GREENWAY MEDIA & TECHNICAL SERVICES
LIMITED (REGISTERED NUMBER: 08339144)

Balance Sheet
31st December 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 747 996

CURRENT ASSETS
Debtors 5 4,418 6,360
Cash at bank 7,592 20,722
12,010 27,082
CREDITORS
Amounts falling due within one year 6 21,825 24,689
NET CURRENT (LIABILITIES)/ASSETS (9,815 ) 2,393
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,068

)

3,389

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (9,168 ) 3,289
SHAREHOLDERS' FUNDS (9,068 ) 3,389

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GREENWAY MEDIA & TECHNICAL SERVICES
LIMITED (REGISTERED NUMBER: 08339144)

Balance Sheet - continued
31st December 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31st August 2022 and were signed on its behalf by:




P Ryder - Director



Ms D J Jones - Director


GREENWAY MEDIA & TECHNICAL SERVICES
LIMITED (REGISTERED NUMBER: 08339144)

Notes to the Financial Statements
for the year ended 31st December 2021

1. STATUTORY INFORMATION

Greenway Media & Technical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st January 2021
and 31st December 2021 4,072
DEPRECIATION
At 1st January 2021 3,076
Charge for year 249
At 31st December 2021 3,325
NET BOOK VALUE
At 31st December 2021 747
At 31st December 2020 996

GREENWAY MEDIA & TECHNICAL SERVICES
LIMITED (REGISTERED NUMBER: 08339144)

Notes to the Financial Statements - continued
for the year ended 31st December 2021

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 376 6,360
Directors' current accounts 3,572 -
VAT 470 -
4,418 6,360

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts 20,625 -
Tax - 773
VAT - 8,513
Directors' current accounts - 14,203
Accrued expenses 1,200 1,200
21,825 24,689

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
100 Ordinary £1 100 100

8. ULTIMATE CONTROLLING PARTY

The controlling parties are P Ryder and Ms D Jones who are the directors of the company and between them hold the entire issued share capital of the company.