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REGISTERED NUMBER: 05135057 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH MAY 2024

FOR

GATLEY GREEN FARM MANAGEMENT LIMITED

GATLEY GREEN FARM MANAGEMENT LIMITED (REGISTERED NUMBER: 05135057)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30th May 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GATLEY GREEN FARM MANAGEMENT LIMITED

COMPANY INFORMATION
for the Year Ended 30th May 2024







DIRECTORS: Mr S D Carden
Mr J R M Btesh
Mr P Tucker
Mrs S E Lock
Mr J A Lugo
Mrs R J Lugo





REGISTERED OFFICE: 1 Gatley Green Farm
Welsh Row
Nether Alderley
Macclesfield
Cheshire
SK10 4TT





REGISTERED NUMBER: 05135057 (England and Wales)





ACCOUNTANTS: Xeinadin
100 Barbirolli Square
Manchester
M2 3BD

GATLEY GREEN FARM MANAGEMENT LIMITED (REGISTERED NUMBER: 05135057)

BALANCE SHEET
30th May 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 600 -
Cash at bank 501 187
1,101 187
CREDITORS
Amounts falling due within one year 5 (1,504 ) (783 )
NET CURRENT LIABILITIES (403 ) (596 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(403

)

(596

)

CAPITAL AND RESERVES
Called up share capital 6 5 5
Retained earnings (408 ) (601 )
SHAREHOLDERS' FUNDS (403 ) (596 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th May 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2nd December 2024 and were signed on its behalf by:





Mr S D Carden - Director


GATLEY GREEN FARM MANAGEMENT LIMITED (REGISTERED NUMBER: 05135057)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30th May 2024


1. STATUTORY INFORMATION

Gatley Green Farm Management Limited is a private company limited by share capital, incorporated in England and Wales, registration number 05135057. The address of the registered office and the principal place of business is 1 Gatley Green Farm, Welsh Row Nether Alderley, Macclesfield, Cheshire.

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.

At the reporting date, the company's liabilities exceed its assets. The company has received assurance from the directors that they will continue to give financial support to the company for twelve months from the date of approval of these financial statements. On this basis, the directors consider it appropriate to prepare the accounts on a going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Turnover principally consists of income generated from management of real estate.

Cash and cash equivalents
Cash and cash equivalents are represented by cash at bank and in hand.

Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 600 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 1,504 783

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
5 Ordinary £1 5 5