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M.W. Greenslade Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

Registration number: 07797656

 

M.W. Greenslade Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

M.W. Greenslade Ltd

Company Information

Directors

Miss S F Greenslade

Mr M Greenslade

Registered office

18 Newport Street
Tiverton
Devon
EX16 6NL

Accountants

Paul Steele Limited
Chartered Accountants
18 Newport Street
Tiverton
Devon
EX16 6NL

 

M.W. Greenslade Ltd

(Registration number: 07797656)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

17,878

15,486

Current assets

69,838

60,863

Creditors: Amounts falling due within one year

(56,306)

(45,537)

Net current assets

13,532

15,326

Total assets less current liabilities

31,410

30,812

Creditors: Amounts falling due after more than one year

(20,958)

(30,648)

 

10,452

164

Capital and reserves

10,452

164

 

M.W. Greenslade Ltd

(Registration number: 07797656)
Balance Sheet as at 31 October 2023

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:
18 Newport Street
Tiverton
Devon
EX16 6NL

These financial statements were authorised for issue by the Board on 20 July 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 year, was 3 (2022 - 3).

3

Related party transactions

Transactions with directors

2023

At 1 November 2022
£

At 31 October 2023
£

Miss S F Greenslade

5,623

(202)

2022

At 1 November 2021
£

At 31 October 2022
£

Miss S F Greenslade

(75)

5,623

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

Directors' responsibilities:

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

M.W. Greenslade Ltd

(Registration number: 07797656)
Balance Sheet as at 31 October 2023

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 20 July 2024 and signed on its behalf by:
 

.........................................
Miss S F Greenslade
Director

.........................................
Mr M Greenslade
Director