2022-02-012023-01-312023-01-31false11757338GREENFORD PROPERTY MANAGEMENT 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GREENFORD PROPERTY MANAGEMENT LIMITED

Registered Number
11757338
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

GREENFORD PROPERTY MANAGEMENT LIMITED
Company Information
for the year from 1 February 2022 to 31 January 2023

Directors

MUMFORD, Christine Julie
MUMFORD, Roger James Albert

Registered Address

1 Park Gardens
Yeovil
BA20 1DW

Registered Number

11757338 (England and Wales)
GREENFORD PROPERTY MANAGEMENT LIMITED
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors3,1403,030
Cash at bank and on hand2,8671,819
6,0074,849
Creditors amounts falling due within one year6(5,292)(3,426)
Net current assets (liabilities)7151,423
Total assets less current liabilities7151,423
Net assets7151,423
Capital and reserves
Called up share capital100100
Profit and loss account6151,323
Shareholders' funds7151,423
The financial statements were approved and authorised for issue by the Board of Directors on 17 October 2023, and are signed on its behalf by:
MUMFORD, Roger James Albert
Director
Registered Company No. 11757338
GREENFORD PROPERTY MANAGEMENT LIMITED
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year00
5.Debtors within one year

2023

2022

££
Trade debtors / trade receivables3,1403,030
Total3,1403,030
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2023

2022

££
Amounts owed to related parties3,4681,688
Taxation and social security1,2421,180
Accrued liabilities and deferred income582558
Total5,2923,426
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.