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Registered number: 11141416
Greenview Rch Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Greenview Rch Ltd For The Year Ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Greenview Rch Ltd For The Year Ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Greenview Rch Ltd , as a body, in accordance with the terms of our engagement letter dated 13 July 2021. Our work has been undertaken solely to prepare for your approval the accounts of Greenview Rch Ltd and state those matters that we have agreed to state to the director of Greenview Rch Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Greenview Rch Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Greenview Rch Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Greenview Rch Ltd . You consider that Greenview Rch Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Greenview Rch Ltd . 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 financial statements.
Signed
3rd December 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
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Balance Sheet
Registered number: 11141416
2024 2023
£ £
Fixed assets 194,860 160,804
Current assets 49,717 5,395
Prepayments and accrued income 4,303 6,367
Creditors: Amounts Falling Due Within One Year (50,743 ) (27,986 )
NET CURRENT ASSETS (LIABILITIES) 3,277 (16,224 )
TOTAL ASSETS LESS CURRENT LIABILITIES 198,137 144,580
Creditors: Amounts Falling After More Than One Year (8,044 ) -
Accruals and deferred income (31,577 ) (30,037 )
NET ASSETS 158,516 114,543
CAPITAL AND RESERVES 158,516 114,543

Notes

1. General Information
Greenview Rch Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11141416 . The registered office is Greenview Residential Care Home , Lockerley Green, Lockerley, Hampshire, SO51 0JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 24 (2023: 27)
24 27
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Ian Bradford (4,639 ) 5,354 (755 ) - (40 )
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Ian Bradford
Director
3rd December 2024
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