2 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07562127 2023-01-01 2023-12-31 07562127 2023-12-31 07562127 2022-12-31 07562127 2022-01-01 2022-12-31 07562127 2022-12-31 07562127 2021-12-31 07562127 bus:Director1 2023-01-01 2023-12-31 07562127 core:WithinOneYear 2023-12-31 07562127 core:WithinOneYear 2022-12-31 07562127 bus:Micro-entities 2023-01-01 2023-12-31 07562127 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07562127 bus:FullAccounts 2023-01-01 2023-12-31 07562127 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07562127 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 07562127
Greenview Flat Management (2011) Limited
Unaudited filleted financial statements
31 December 2023
Greenview Flat Management (2011) Limited
Contents
Statement of financial position and notes to the financial statements
Greenview Flat Management (2011) Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Current assets 2,530 2,969
Prepayments and accrued income 560 -
_______ _______
3,090 2,969
Creditors: amounts falling due within one year ( 1,439) ( 339)
_______ _______
Net current assets 1,651 2,630
_______ _______
Total assets less current liabilities 1,651 2,630
Accruals and deferred income ( 3,700) ( 4,600)
_______ _______
Net liabilities ( 2,049) ( 1,970)
_______ _______
Capital and reserves ( 2,049) ( 1,970)
_______ _______
Notes to the financial statements
Greenview Flat Management (2011) Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Going concern
In accordance with their responsibilities as directors, the directors have considered the appropriateness of the going concern basis for the preparation of the financial statements. With the continuing financial support from the shareholders, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
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 16 October 2024 , and are signed on behalf of the board by:
Mr Rashpal Singh Bedi
Director
Company registration number: 07562127
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Scottish Provident House, 3rd Floor, 76-80 College Road, Harrow, Middlesex, HA1 1BQ.