REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31st December 2021 |
for |
GREENWAY MEDIA & TECHNICAL SERVICES |
LIMITED |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
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 |
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 |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
Computer equipment | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 1st January 2021 |
and 31st December 2021 |
DEPRECIATION |
At 1st January 2021 |
Charge for year |
At 31st December 2021 |
NET BOOK VALUE |
At 31st December 2021 |
At 31st December 2020 |
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 |
Directors' current accounts | 3,572 | - |
VAT |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Bank loans and overdrafts |
Tax |
VAT | - | 8,513 |
Directors' current accounts | - | 14,203 |
Accrued expenses |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2021 | 2020 |
value: | £ | £ |
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. |