1 January 2023 v2024.35.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP016482412023-01-012023-12-31016482412023-12-31016482412022-12-3101648241core:ShareCapital2023-12-3101648241core:ShareCapital2022-12-3101648241core:RetainedEarningsAccumulatedLosses2023-12-3101648241core:RetainedEarningsAccumulatedLosses2022-12-3101648241bus:Director12023-01-012023-12-3101648241bus:RegisteredOffice2023-01-012023-12-310164824112023-01-012023-12-31016482412022-01-012022-12-3101648241countries:EnglandWales2023-01-012023-12-3101648241bus:AuditExemptWithAccountantsReport2023-01-012023-12-3101648241bus:PrivateLimitedCompanyLtd2023-01-012023-12-3101648241bus:SmallEntities2023-01-012023-12-3101648241bus:FullAccounts2023-01-012023-12-3101648241bus:CompanySecretary12023-01-012023-12-31
Company registration number:
01648241
Greytile Residents Association Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2023
MABCO LIMITED
19 Lewis Road, Richmond, TW10 6SA, United Kingdom
Greytile Residents Association Limited
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of Greytile Residents Association Limited
Year ended
31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements
of
Greytile Residents Association Limited
for the year ended
31 December 2023
which comprise the income statement, statement of financial position and related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/​regulations.
MABCO LIMITED
19 Lewis Road
Richmond
TW10 6SA
United Kingdom
Date:
4 July 2024
Greytile Residents Association Limited
Statement of Financial Position
31 December 2023
20232022
Note££
Current assets    
Debtors 5
1,191
 
185
 
Cash at bank and in hand
10,968
 
10,928
 
12,159
 
11,113
 
Net current assets
12,159
 
11,113
 
Total assets less current liabilities 12,159   11,113  
Capital and reserves    
Called up share capital
65
 
65
 
Profit and loss account
12,094
 
11,048
 
Shareholders funds
12,159
 
11,113
 
For the 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:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
4 July 2024
, and are signed on behalf of the board by:
N Aroyo Samuel
Director
Company registration number:
01648241
Greytile Residents Association Limited
Notes to the Financial Statements
Year ended
31 December 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
5 Boston Gardens
,
London
,
W4 2QJ
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).

5 Debtors

20232022
££
Other debtors
1,191
 
185