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Company registration number: 03449118
Greendale House Limited
Unaudited filleted financial statements
31 December 2023
Greendale House Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Greendale House Limited
Directors and other information
Directors Mr Gary Neil Matthews (Resigned 19 December 2023)
Mr Nicholas Warren Lang
Mr Eamonn Prescott
Mr Nicholas Norman Walters
Mr Garry Dell
Mr David Corbett Glenister
Mrs Katie Sarah Courtney-Jones (Appointed 19 December 2023)
Company number 03449118
Registered office Greendale House
Whitestone Business Park
Whitestone
Herefordshire
HR1 3SE
Business address Greendale House
Whitestone Business Park
Whitestone
Herefordshire
HR1 3SE
Accountants Forshaws Accountants Limited
Crossens Way
Southport
Merseyside
PR9 9LY
Greendale House Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Greendale House 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 Greendale House Limited for the year ended 31 December 2023 which comprise the 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 http://www.icaew.com /en/members/regulations-standards-and-guidance.
This report is made solely to the board of directors of Greendale House Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Greendale House Limited and state those matters that we have agreed to state to the board of directors of Greendale House Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Greendale House Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Greendale House Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Greendale House Limited. You consider that Greendale House Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Greendale House Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Forshaws Accountants Limited
Chartered Acountants
Crossens Way
Southport
Merseyside
PR9 9LY
9 September 2024
Greendale House Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 1,193,368 1,193,368
_______ _______
Current assets 29,310 13,041
Prepayments and accrued income 3,302 2,100
_______ _______
32,612 15,141
Creditors: amounts falling due within one year ( 26,014) ( 20,247)
_______ _______
Net current assets/(liabilities) 6,598 ( 5,106)
_______ _______
Total assets less current liabilities 1,199,966 1,188,262
Creditors: amounts falling due after more than one year ( 7,146) ( 11,508)
Provisions for liabilities ( 73,821) ( 73,748)
Accruals and deferred income ( 2,513) ( 2,030)
_______ _______
Net assets 1,116,486 1,100,976
_______ _______
Capital and reserves 1,116,486 1,100,976
_______ _______
Greendale House Limited
Year ended 31 December 2023
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 September 2024 , and are signed on behalf of the board by:
Mr Nicholas Warren Lang
Director
Company registration number: 03449118
The company is a private company limited by shares, registered in England.