REGISTERED NUMBER: |
Greentown (Heartlands 3A) Limited |
Previously known as |
Greentown (Willingham) Limited |
Unaudited Financial Statements for the Year Ended 31 December 2022 |
REGISTERED NUMBER: |
Greentown (Heartlands 3A) Limited |
Previously known as |
Greentown (Willingham) Limited |
Unaudited Financial Statements for the Year Ended 31 December 2022 |
Greentown (Heartlands 3A) Limited (Registered number: 11989173) |
Contents of the Financial Statements |
for the Year Ended 31 December 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Greentown (Heartlands 3A) Limited |
Company Information |
for the Year Ended 31 December 2022 |
Director: |
Registered office: |
Registered number: |
Greentown (Heartlands 3A) Limited (Registered number: 11989173) |
Balance Sheet |
31 December 2022 |
2022 | 2021 |
Notes | £ | £ |
Current assets |
Debtors | 4 |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 5 |
Shareholders' funds |
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. |
In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Greentown (Heartlands 3A) Limited (Registered number: 11989173) |
Notes to the Financial Statements |
for the Year Ended 31 December 2022 |
1. | Statutory information |
Greentown (Heartlands 3A) Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | Accounting policies |
Basis of preparing the financial statements |
Related party exemption |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group. |
Financial instruments |
Financial instruments are classified and accounted for according to the substance of the contractual arrangements as either financial assets, financial liabilities or equity instruments, and are held at amortised cost. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all its liabilities. |
Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value of the future payments discounted at a market rate of interest for a similar debt instrument. |
3. | Employees and directors |
The average number of employees during the year was NIL (2021 - NIL). |
4. | Debtors: amounts falling due within one year |
2022 | 2021 |
£ | £ |
Amounts owed by group undertakings |
5. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2022 | 2021 |
value: | £ | £ |
Ordinary | £1 | 1 | 1 |
6. | Ultimate controlling party |
The ultimate controlling party is |
The immediate parent company is Greentown Housing (UK) Limited |
The largest and smallest group for which group financial statements are prepared, and of which the company is a member, is as follows: |
Name: ABLEON Limited |
Country of Incorporation: Ireland |
Address from where copies of the 22 Avoca Wood |
Group financial statements can be Avoca |
obtained: Co. Wicklow |