Greensleeves House Management Co. Limited 03385937 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is residents property management. Digita Accounts Production Advanced 6.30.9574.0 true 03385937 2023-01-01 2023-12-31 03385937 2023-12-31 03385937 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03385937 bus:Micro-entities 2023-01-01 2023-12-31 03385937 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03385937 bus:FilletedAccounts 2023-01-01 2023-12-31 03385937 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03385937 bus:RegisteredOffice 2023-01-01 2023-12-31 03385937 bus:Director1 2023-01-01 2023-12-31 03385937 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03385937 countries:England 2023-01-01 2023-12-31 03385937 2022-01-01 2022-12-31 03385937 2022-12-31 03385937 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 03385937

Greensleeves House Management Co. Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Greensleeves House Management Co. Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Greensleeves House Management Co. Limited

Company Information

Director

Mrs Shamshad Hussein

Registered office

Greensleeves House
58 St. Marys Avenue Central
Southall
UB2 4NL

Accountants

ZAS Accountancy & Tax Ltd
Chartered certified accountants
Suite 427 Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH

 

Greensleeves House Management Co. Limited

(Registration number: 03385937)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

17,000

12,000

Current assets

9,553

10,139

Prepayments and accrued income

367

367

Creditors: Amounts falling due within one year

(2,449)

(1,850)

Net current assets

7,471

8,656

 

24,471

20,656

Capital and reserves

24,471

20,656

1

General information

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

The address of its registered office is:
Greensleeves House
58 St. Marys Avenue Central
Southall
UB2 4NL
England

These financial statements were authorised for issue by the director on 2 April 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'.

The presentational currency of the financial statements is pound sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Greensleeves House Management Co. Limited

(Registration number: 03385937)
Balance Sheet as at 31 December 2023

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 her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 April 2024
 

.........................................
Mrs Shamshad Hussein
Director