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REGISTERED NUMBER: 04904579 (England and Wales)











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: R Blanco
Ms E Ronay





Secretary: R Blanco





Registered office: 54 Greenwood Road
London
E8 1AB





Registered number: 04904579 (England and Wales)





Accountants: Warr & Co Limited
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 3,925 3,925

Current assets
Debtors 5 674 13
Cash at bank 160 621
834 634
Creditors
Amounts falling due within one year 6 (354 ) (330 )
Net current assets 480 304
Total assets less current liabilities 4,405 4,229

Capital and reserves
Called up share capital 7 2 2
Other reserves 3,923 3,923
Retained earnings 480 304
Shareholders' funds 4,405 4,229

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 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 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 4 November 2024 and were signed on its behalf by:





R Blanco - Director


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 private company, limited by shares , 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
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 3,925
Net book value
At 30 September 2024 3,925
At 30 September 2023 3,925

5. Debtors: amounts falling due within one year
30.9.24 30.9.23
£    £   
Trade debtors 674 -
Prepayments - 13
674 13

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 354 330

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
2 Ordinary £1 2 2