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REGISTERED NUMBER: 03203663 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

GREENBANK RESIDENTS ASSOCIATION (POULTON
-LE-FYLDE) LIMITED

GREENBANK RESIDENTS ASSOCIATION (POULTON
-LE-FYLDE) LIMITED (REGISTERED NUMBER: 03203663)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 May 2023




Page

Balance Sheet 1


GREENBANK RESIDENTS ASSOCIATION (POULTON
-LE-FYLDE) LIMITED (REGISTERED NUMBER: 03203663)

BALANCE SHEET
31 May 2023

2023 2022
£    £   
FIXED ASSETS 17,500 17,500

CURRENT ASSETS 13,250 11,533

PREPAYMENTS AND ACCRUED INCOME 1,387 269
NET CURRENT ASSETS 14,637 11,802
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,137

29,302

ACCRUALS AND DEFERRED INCOME (19,332 ) (16,497 )
NET ASSETS 12,805 12,805

CAPITAL AND RESERVES 12,805 12,805

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Greenbank Residents Association (Poulton -le-Fylde) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03203663

Registered office: 5 Chapel Street
Poulton-Le-Fylde
Lancashire
FY6 7BQ

2. AVERAGE NUMBER OF EMPLOYEES

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



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

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

The directors acknowledge their 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.

GREENBANK RESIDENTS ASSOCIATION (POULTON
-LE-FYLDE) LIMITED (REGISTERED NUMBER: 03203663)

BALANCE SHEET - continued
31 May 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2023 and were signed on its behalf by:




Mrs G Brough - Director



Mrs M Kelly - Director