Greenheath Properties Limited 02880444 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of other letting and operating of own or leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true 02880444 2023-04-01 2024-03-31 02880444 2024-03-31 02880444 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02880444 bus:Micro-entities 2023-04-01 2024-03-31 02880444 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02880444 bus:FilletedAccounts 2023-04-01 2024-03-31 02880444 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02880444 bus:RegisteredOffice 2023-04-01 2024-03-31 02880444 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 02880444 bus:Director2 2023-04-01 2024-03-31 02880444 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02880444 countries:UnitedKingdom 2023-04-01 2024-03-31 02880444 2022-04-01 2023-03-31 02880444 2023-03-31 02880444 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02880444

Greenheath Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Greenheath Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Greenheath Properties Limited

Company Information

Directors

A G Desai

P G Desai

Company secretary

A G Desai

Registered office

1 Woodside Chase
Hockley
Essex
SS5 4NB

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Greenheath Properties Limited

(Registration number: 02880444)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed Assets

2,718,971

2,719,000

Current assets

34,863

30,695

Prepayments and accrued income

8,216

7,402

Creditors: Amounts falling due within one year

(704,808)

(727,854)

Net current liabilities

(661,729)

(689,757)

Total assets less current liabilities

2,057,242

2,029,243

Accruals and deferred income

(5,925)

(3,650)

 

2,051,317

2,025,593

Capital and reserves

2,051,317

2,025,593

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
1 Woodside Chase
Hockley
Essex
SS5 4NB
UK

These financial statements were authorised for issue by the Board on 10 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Greenheath Properties Limited

(Registration number: 02880444)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 July 2024 and signed on its behalf by:
 

.........................................
A G Desai
Company secretary and director