Green Tiles Freehold Limited 11065728 false 2021-12-01 2022-11-30 2022-11-30 The principal activity of the company is property management Digita Accounts Production Advanced 6.30.9574.0 true 11065728 2021-12-01 2022-11-30 11065728 2022-11-30 11065728 bus:Director1 2022-11-30 11065728 bus:Director2 2022-11-30 11065728 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 11065728 bus:Micro-entities 2021-12-01 2022-11-30 11065728 bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 11065728 bus:FullAccounts 2021-12-01 2022-11-30 11065728 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 11065728 bus:RegisteredOffice 2021-12-01 2022-11-30 11065728 bus:Director1 2021-12-01 2022-11-30 11065728 bus:Director2 2021-12-01 2022-11-30 11065728 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 11065728 countries:AllCountries 2021-12-01 2022-11-30 11065728 2020-12-01 2021-11-30 11065728 2021-11-30 11065728 core:CurrentFinancialInstruments core:WithinOneYear 2021-11-30 iso4217:GBP xbrli:pure

Registration number: 11065728

Green Tiles Freehold Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2022

 

Green Tiles Freehold Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Green Tiles Freehold Limited

Company Information

Director

Mr Allan William Michael King

Registered office

31 Middle Road
Denham
Uxbridge
Middlesex
UB9 5EG

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Green Tiles Freehold Limited

Director's Report for the Year Ended 30 November 2022

The director presents his report and the financial statements for the year ended 30 November 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Arun Gattani (Deceased 26 April 2023)

The following director was appointed after the year end:

Mr Allan William Michael King (appointed 4 June 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 1 November 2023
 

.........................................
Mr Allan William Michael King
Director

 

Green Tiles Freehold Limited

(Registration number: 11065728)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Fixed assets

67,279

67,279

Current assets

10,107

7,105

Creditors: Amounts falling due within one year

(70,907)

(67,512)

Net current liabilities

(60,800)

(60,407)

Total assets less current liabilities

6,479

6,872

Accruals and deferred income

(360)

(3,180)

 

6,119

3,692

Capital and reserves

6,119

3,692

1

General information

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

The address of its registered office is:
31 Middle Road
Denham
Uxbridge
Middlesex
UB9 5EG
England

These financial statements were authorised for issue by the director on 1 November 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 2 (2021 - 2).

For the financial year ending 30 November 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Green Tiles Freehold Limited

(Registration number: 11065728)
Balance Sheet as at 30 November 2022

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 1 November 2023
 

.........................................
Mr Allan William Michael King
Director