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REGISTERED NUMBER: 04494025 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 August 2023

for

GREENWAY LANDSCAPES LIMITED

GREENWAY LANDSCAPES LIMITED (REGISTERED NUMBER: 04494025)

Contents of the Financial Statements
for the year ended 31 August 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GREENWAY LANDSCAPES LIMITED

Company Information
for the year ended 31 August 2023







Director: Mr K G Nicholson





Registered office: Juniper House
Warley Hill Business Park
The Drive
Brentwood
Essex
CM13 3BE





Registered number: 04494025 (England and Wales)





Accountants: Haines Watts South East LLP
Chartered Accountants
Juniper House
Warley Hill Business Park
The Drive
Brentwood
Essex
CM13 3BE

GREENWAY LANDSCAPES LIMITED (REGISTERED NUMBER: 04494025)

Balance Sheet
31 August 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 - 2,711

Current assets
Debtors 5 5,953 1,052
Cash at bank - 16,535
5,953 17,587
Creditors
Amounts falling due within one year 6 5,951 18,013
Net current assets/(liabilities) 2 (426 )
Total assets less current liabilities 2 2,285

Capital and reserves
Called up share capital 7 2 2
Retained earnings - 2,283
Shareholders' funds 2 2,285

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 director and authorised for issue on 10 November 2023 and were signed by:





Mr K G Nicholson - Director


GREENWAY LANDSCAPES LIMITED (REGISTERED NUMBER: 04494025)

Notes to the Financial Statements
for the year ended 31 August 2023


1. Statutory information

Greenway Landscapes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 2 (2022 - 2 ) .

4. Tangible fixed assets
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
Cost
At 1 September 2022 14,150 1,343 424 15,917
Disposals (14,150 ) (1,343 ) (424 ) (15,917 )
At 31 August 2023 - - - -
Depreciation
At 1 September 2022 11,684 1,336 186 13,206
Eliminated on disposal (11,684 ) (1,336 ) (186 ) (13,206 )
At 31 August 2023 - - - -
Net book value
At 31 August 2023 - - - -
At 31 August 2022 2,466 7 238 2,711

GREENWAY LANDSCAPES LIMITED (REGISTERED NUMBER: 04494025)

Notes to the Financial Statements - continued
for the year ended 31 August 2023


5. Debtors: amounts falling due within one year
2023 2022
£    £   
Trade debtors - 84
Other debtors 5,953 968
5,953 1,052

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Trade creditors - 2,053
Taxation and social security 5,026 12,068
Other creditors 925 3,892
5,951 18,013

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2