Greenacres Gate Ltd 13002510 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is residents management company Digita Accounts Production Advanced 6.30.9574.0 true 13002510 2022-01-01 2022-12-31 13002510 2022-12-31 13002510 bus:Revised 2022-12-31 13002510 bus:Micro-entities 2022-01-01 2022-12-31 13002510 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 13002510 bus:FullAccounts 2022-01-01 2022-12-31 13002510 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 13002510 bus:RegisteredOffice 2022-01-01 2022-12-31 13002510 bus:CompanySecretary1 2022-01-01 2022-12-31 13002510 bus:Director1 2022-01-01 2022-12-31 13002510 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 13002510 countries:England 2022-01-01 2022-12-31 13002510 2021-01-01 2021-12-31 13002510 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 13002510

Greenacres Gate Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

Greenacres Gate Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Greenacres Gate Ltd

Company Information

Director

D MacSporran

Company secretary

J MacSporran

Registered office

6 Greenacres Gate
Pamber Green
Tadley
RG26 3BN

Accountants

M J Vousden FCCA t/a AIMS
Synegis House
Crockhamwell Road
Woodley
Reading
Berkshire
RG5 3LE

 

Greenacres Gate Ltd

(Registration number: 13002510)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Current assets

1,344

1

Accruals and deferred income

(288)

-

 

1,056

1

Capital and reserves

1,056

1

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
6 Greenacres Gate
Pamber Green
Tadley
RG26 3BN

These financial statements were authorised for issue by the director on 24 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2021 - 0).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 October 2023
 

.........................................
D MacSporran
Director