Registration number:
Greenacres Gate Ltd
for the Year Ended 31 December 2023
Greenacres Gate Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
Greenacres Gate Ltd
Company Information
Director |
D MacSporran |
Company secretary |
J MacSporran |
Registered office |
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Accountants |
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Greenacres Gate Ltd
(Registration number: 13002510)
Balance Sheet as at 31 December 2023
2023 |
2022 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
- |
Total assets less current liabilities |
( |
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Accruals and deferred income |
( |
( |
( |
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Capital and reserves |
( |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
For the financial 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:
• |
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• |
The director acknowledges their 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
Greenacres Gate Ltd
(Registration number: 13002510)
Balance Sheet as at 31 December 2023
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Greenacres Gate Ltd
Detailed Profit and Loss Account for the Year Ended 31 December 2023
2023 |
2022 |
|
Turnover (analysed below) |
12,782 |
3,500 |
Gross profit (%) |
100% |
100% |
Administrative expenses |
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Establishment costs (analysed below) |
(14,196) |
(2,020) |
General administrative expenses (analysed below) |
(288) |
(425) |
(14,484) |
(2,445) |
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Operating (loss)/profit |
(1,702) |
1,055 |
(Loss)/profit before tax |
(1,702) |
1,055 |
Greenacres Gate Ltd
Detailed Profit and Loss Account for the Year Ended 31 December 2023
2023 |
2022 |
Turnover |
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Service charges |
12,782 |
3,500 |
Establishment costs |
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Light, heat and power |
- |
(220) |
Repairs and maintenance |
(12,402) |
(492) |
Gardening services |
(1,794) |
(1,308) |
(14,196) |
(2,020) |
General administrative expenses |
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Sundry expenses |
- |
(137) |
Accountancy fees |
(288) |
(288) |
(288) |
(425) |