REGISTERED NUMBER: |
Greenwood Mansions Limited |
Unaudited Financial Statements |
for the Year Ended 30 September 2024 |
REGISTERED NUMBER: |
Greenwood Mansions Limited |
Unaudited Financial Statements |
for the Year Ended 30 September 2024 |
Greenwood Mansions Limited (Registered number: 04904579) |
Contents of the Financial Statements |
for the Year Ended 30 September 2024 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 4 |
Greenwood Mansions Limited |
Company Information |
for the Year Ended 30 September 2024 |
Directors: |
Secretary: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
Greenwood Mansions Limited (Registered number: 04904579) |
Balance Sheet |
30 September 2024 |
30.9.24 | 30.9.23 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Debtors | 5 |
Cash at bank |
Creditors |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
Net current assets |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 7 |
Other reserves |
Retained earnings |
Shareholders' funds |
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 profit or loss 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. |
Greenwood Mansions Limited (Registered number: 04904579) |
Balance Sheet - continued |
30 September 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
Greenwood Mansions Limited (Registered number: 04904579) |
Notes to the Financial Statements |
for the Year Ended 30 September 2024 |
1. | Statutory information |
Greenwood Mansions Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover represents service charges demanded for the year. |
Tangible fixed assets |
Depreciation has not been provided on the freehold as the directors are of the view that its value will not diminish. |
3. | Employees and directors |
The average number of employees during the year was NIL (2023 - NIL). |
4. | Tangible fixed assets |
Freehold |
property |
£ |
Cost |
At 1 October 2023 |
and 30 September 2024 |
Net book value |
At 30 September 2024 |
At 30 September 2023 |
5. | Debtors: amounts falling due within one year |
30.9.24 | 30.9.23 |
£ | £ |
Trade debtors |
Prepayments |
Greenwood Mansions Limited (Registered number: 04904579) |
Notes to the Financial Statements - continued |
for the Year Ended 30 September 2024 |
6. | Creditors: amounts falling due within one year |
30.9.24 | 30.9.23 |
£ | £ |
Accrued expenses |
7. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.9.24 | 30.9.23 |
value: | £ | £ |
Ordinary | £1 | 2 | 2 |