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Company Registration No. 11024216 (England and Wales)
Greenleas Estate Management Limited Unaudited accounts for the year ended 31 March 2024
Greenleas Estate Management Limited Unaudited accounts Contents
Page
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Greenleas Estate Management Limited Company Information for the year ended 31 March 2024
Directors
Leonard Cooper Paul Fox Alan Narracott Edward Stonham Mark Wilkinson
Company Number
11024216 (England and Wales)
Registered Office
12 Normanton Way Histon Cambridge Cambs CB24 9XS
Accountants
Morgan Barrett Accountancy 20 Church Street Little Shelford Cambridge Cambridgeshire CB22 5HG
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Greenleas Estate Management Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Greenleas Estate Management Limited for the year ended 31 March 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Greenleas Estate Management Limited, as a body, in accordance with the terms of our engagement letter dated 13 March 2018. Our work has been undertaken solely to prepare for your approval the accounts of Greenleas Estate Management Limited and state those matters that we have agreed to state to the Board of Directors of Greenleas Estate Management Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Greenleas Estate Management Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Greenleas Estate Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Greenleas Estate Management Limited. You consider that Greenleas Estate Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Greenleas Estate Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Morgan Barrett Accountancy Chartered Certified Accountants 20 Church Street Little Shelford Cambridge Cambridgeshire CB22 5HG 11 June 2024
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Greenleas Estate Management Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,176 
1,787 
Cash at bank and in hand
6,887 
10,878 
10,063 
12,665 
Creditors: amounts falling due within one year
(995)
(3,145)
Net current assets
9,068 
9,520 
Net assets
9,068 
9,520 
Reserves
Capital contribution reserve
5,478 
5,478 
Profit and loss account
3,590 
4,042 
Members' funds
9,068 
9,520 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 June 2024 and were signed on its behalf by
Edward Stonham Director Company Registration No. 11024216
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Greenleas Estate Management Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Greenleas Estate Management Limited is a private company, limited by guarantee, registered in England and Wales, registration number 11024216. The registered office is 12 Normanton Way, Histon, Cambridge, Cambs, CB24 9XS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,095 
1,150 
Other debtors
1,081 
637 
3,176 
1,787 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
545 
2,736 
Loans from directors
- 
13 
Accruals
450 
396 
995 
3,145 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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