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Registration number: 12597653

Greenways Hospitality Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Greenways Hospitality Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Greenways Hospitality Ltd

Company Information

Director

Mrs Jane Marie Antrobus

Registered office

Greenways Farm
Shawbury Lane
Fillongley
Coventry
CV7 8EF

 

Greenways Hospitality Ltd

(Registration number: 12597653)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

14,890

10,437

Current assets

20,197

13,390

Creditors: Amounts falling due within one year

(6,867)

(4,786)

Net current assets

13,330

8,604

Total assets less current liabilities

28,220

19,041

Accruals and deferred income

(2,959)

(1,800)

 

25,261

17,241

Capital and reserves

25,261

17,241

1

General information

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

The address of its registered office is:
Greenways Farm
Shawbury Lane
Fillongley
Coventry
CV7 8EF
United Kingdom

These financial statements were authorised for issue by the director on 20 February 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 the director) during the year, was 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £Nil). There were no guarantees, commitments, contingencies.

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

Director's responsibilities:

 

Greenways Hospitality Ltd

(Registration number: 12597653)
Balance Sheet as at 31 May 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.

Approved and authorised by the director on 20 February 2024
 

.........................................
Mrs Jane Marie Antrobus
Director