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REGISTERED NUMBER: 05338746 (England and Wales)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25 MARCH 2024

FOR

GREENWAYS MANAGEMENT (BOURNEMOUTH)
LIMITED

GREENWAYS MANAGEMENT (BOURNEMOUTH)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 25 MARCH 2024







DIRECTORS: M Broadley
L Todd
D E Clarke
W E Wilson





SECRETARY: M H Owens





REGISTERED OFFICE: Sandbourne Chambers
328A Wimborne Road
Winton
Bournemouth
Dorset
BH9 2HH





REGISTERED NUMBER: 05338746 (England and Wales)





ACCOUNTANTS: Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

GREENWAYS MANAGEMENT (BOURNEMOUTH)
LIMITED (REGISTERED NUMBER: 05338746)

BALANCE SHEET
25 MARCH 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 19,500 19,500
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,500

19,500

CREDITORS
Amounts falling due after more than one
year

5

19,500

19,500
NET LIABILITIES - -


RESERVES - -

GREENWAYS MANAGEMENT (BOURNEMOUTH)
LIMITED (REGISTERED NUMBER: 05338746)

BALANCE SHEET - continued
25 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by:




M Broadley - Director



L Todd - Director


GREENWAYS MANAGEMENT (BOURNEMOUTH)
LIMITED (REGISTERED NUMBER: 05338746)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 MARCH 2024


1. STATUTORY INFORMATION

Greenways Management (Bournemouth) Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The turnover shown in the profit and loss account represents amounts ground rent for the year

Tangible fixed assets
All fixed assets are initially recorded at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 26 March 2023
and 25 March 2024 19,500
NET BOOK VALUE
At 25 March 2024 19,500
At 25 March 2023 19,500

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Members freehold advances 19,500 19,500

GREENWAYS MANAGEMENT (BOURNEMOUTH)
LIMITED (REGISTERED NUMBER: 05338746)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 25 MARCH 2024


6. COMPANY LIMITED BY GUARANTEE

The company does not have a share capital and is instead limited by guarantee. The company's members liabilities are limited in the event of the company being wound up.