REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 25 MARCH 2024 |
FOR |
GREENWAYS MANAGEMENT (BOURNEMOUTH) |
LIMITED |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
5 |
NET LIABILITIES |
RESERVES | - | - |
GREENWAYS MANAGEMENT (BOURNEMOUTH) |
LIMITED (REGISTERED NUMBER: 05338746) |
BALANCE SHEET - continued |
25 MARCH 2024 |
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. |
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 |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
NET BOOK VALUE |
At 25 March 2024 |
At 25 March 2023 |
5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2024 | 2023 |
£ | £ |
Members freehold advances |
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. |