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Registration number: 14665486

Greenways Property Services Ltd

Unaudited Filleted Financial Statements

for the Period from 15 February 2023 to 28 February 2024

 

Greenways Property Services Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Greenways Property Services Ltd

Company Information

Directors

Mr Michael Roland Keilthy

Mrs Emma Keilthy

Registered office

91 Greenways Crescent
Shoreham-By-Sea
West Sussex
BN43 6HR

Accountants

Carter Nicholls Ltd
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

 

Greenways Property Services Ltd

Directors' Report for the Period from 15 February 2023 to 28 February 2024

The directors present their report and the financial statements for the period from 15 February 2023 to 28 February 2024.

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.

Incorporation

The company was incorporated on 15 February 2023.

Directors of the company

The directors who held office during the period were as follows:

Mr Michael Roland Keilthy (appointed 15 February 2023)

Mrs Emma Keilthy (appointed 15 February 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 Board on 19 March 2024 and signed on its behalf by:
 

.........................................
Mr Michael Roland Keilthy
Director

 

Greenways Property Services Ltd

(Registration number: 14665486)
Balance Sheet as at 28 February 2024

2024
£

Fixed assets

2,437

Current assets

3,315

Creditors: Amounts falling due within one year

(16,361)

Net current liabilities

(13,046)

Total assets less current liabilities

(10,609)

Accruals and deferred income

(720)

 

(11,329)

Capital and reserves

(11,329)

1

General information

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

The address of its registered office is:
91 Greenways Crescent
Shoreham-By-Sea
West Sussex
BN43 6HR
United Kingdom

These financial statements were authorised for issue by the Board on 19 March 2024.

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 directors) during the period, was 2.

3

Related party transactions

Transactions with directors

2024

At 15 February 2023
£

At 28 February 2024
£

Mr Michael Roland Keilthy

Directors Loan

-

(14,362)

For the financial period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Greenways Property Services Ltd

(Registration number: 14665486)
Balance Sheet as at 28 February 2024

Directors' responsibilities:

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

The directors acknowledge 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 March 2024 and signed on its behalf by:
 

.........................................
Mr Michael Roland Keilthy
Director