2023-07-01 09651203 2024-06-30 09651203 2023-07-01 2024-06-30 09651203 2023-06-30 09651203 2022-07-01 2023-06-30 09651203 uk-core:WithinOneYear 2023-06-30 09651203 uk-core:WithinOneYear 2024-06-30 09651203 uk-core:ShareCapital 2024-06-30 09651203 uk-core:ShareCapital 2023-06-30 09651203 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 09651203 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 09651203 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 09651203 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09651203 uk-bus:FRS102 2023-07-01 2024-06-30 09651203 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 09651203 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Greyhound Mews Apartments Management Limited
Registered Number:09651203
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Greyhound Mews Apartments Management Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
09651203
As at 30 June 2024
Greyhound Mews Apartments Management Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
460
260
2
10,650
Cash and cash equivalents
11,892
12,152
11,110
Trade and other payables: amounts falling due within one
year
(192)
(204)
3
10,918
11,948
Net current assets
Total assets less current liabilities
11,948
10,918
11,948
Net assets
10,918
Capital and reserves
Called up share capital
10
10
Retained earnings
11,938
10,908
11,948
10,918
Shareholders' funds
For the year ended 30 June 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Richard Petitt Director
These financial statements were approved and authorised for issue by the Board on 12 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
Greyhound Mews Apartments Management Limited
Notes to the Financial Statements
Statutory Information
Greyhound Mews Apartments Management Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 09651203.
Registered address:
Greyhound Mews
North Street
Pewsey
Wiltshire
SN9 5ES
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
250
450
Other debtors
10
10
460
260
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
204
192
4. Average number of persons employed
During the year the average number of employees was 0
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