2021-07-01 09651203 2022-06-30 09651203 2021-07-01 2022-06-30 09651203 2021-06-30 09651203 2020-07-01 2021-06-30 09651203 uk-core:WithinOneYear 2021-06-30 09651203 uk-core:WithinOneYear 2022-06-30 09651203 uk-core:ShareCapital 2022-06-30 09651203 uk-core:ShareCapital 2021-06-30 09651203 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 09651203 uk-core:RetainedEarningsAccumulatedLosses 2021-06-30 09651203 uk-bus:Director1 2021-07-01 2022-06-30 iso4217:GBP xbrli:pure 09651203 uk-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 09651203 uk-bus:FRS102 2021-07-01 2022-06-30 09651203 uk-bus:FullAccounts 2021-07-01 2022-06-30 09651203 uk-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30
Draft
Greyhound Mews Apartments Management Limited
Registered Number:09651203
For the year ended 30 June 2022
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 June 2022
Greyhound Mews Apartments Management Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
09651203
As at 30 June 2022
Greyhound Mews Apartments Management Limited
Statement of Financial Position
£
£
2021
2022
Notes
Current assets
Trade and other receivables
10
535
2
10,708
Cash and cash equivalents
9,254
9,789
10,718
Trade and other payables: amounts falling due within one
year
(220)
(233)
3
10,498
9,556
Net current assets
Total assets less current liabilities
9,556
10,498
9,556
Net assets
10,498
Capital and reserves
Called up share capital
10
10
Retained earnings
9,546
10,488
9,556
10,498
Shareholders' funds
For the year ended 30 June 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Richard Petitt Director
These financial statements were approved and authorised for issue by the Board on 01 September 2022 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 30 June 2022
Greyhound Mews Apartments Management Limited
Notes to the Financial Statements
Statutory Information
Greyhound Mews Apartments Management Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 09651203.
Registered address:
Greyhound Mews
North Street
Pewsey
Wiltshire
SN9 5ES
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2021
2022
£
£
Trade debtors
525
-
Other debtors
10
10
10
535
3. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Other creditors
233
220
4. Average number of persons employed
During the year the average number of employees was 0
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