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REGISTERED NUMBER: 04689836 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

V.G., MRS M.M. & M.G. GREENWAY LIMITED

V.G., MRS M.M. & M.G. GREENWAY LIMITED (REGISTERED NUMBER: 04689836)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


V.G., MRS M.M. & M.G. GREENWAY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: M G Greenway
Mrs M M Greenway
V G Greenway





SECRETARY: M G Greenway





REGISTERED OFFICE: St. John's House
Castle Street
Taunton
Somerset
TA1 4AY





REGISTERED NUMBER: 04689836 (England and Wales)





ACCOUNTANTS: Mitchells Chartered Accountants
St. John's House,
Castle Street,
Taunton
Somerset
TA1 4AY

V.G., MRS M.M. & M.G. GREENWAY LIMITED (REGISTERED NUMBER: 04689836)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,226,748 1,140,158
1,226,748 1,140,158

CURRENT ASSETS
Debtors 6 1,008,806 1,074,836

CREDITORS
Amounts falling due within one year 7 8,614 71,323
NET CURRENT ASSETS 1,000,192 1,003,513
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,226,940

2,143,671

PROVISIONS FOR LIABILITIES 17,465 -
NET ASSETS 2,209,475 2,143,671

CAPITAL AND RESERVES
Called up share capital 400 400
Retained earnings 8 2,209,075 2,143,271
SHAREHOLDERS' FUNDS 2,209,475 2,143,671

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 Income Statement has not been delivered.

V.G., MRS M.M. & M.G. GREENWAY LIMITED (REGISTERED NUMBER: 04689836)

BALANCE SHEET - continued
30 APRIL 2024



The financial statements were approved by the Board of Directors and authorised for issue on 16 January 2025 and were signed on its behalf by:





M G Greenway - Director


V.G., MRS M.M. & M.G. GREENWAY LIMITED (REGISTERED NUMBER: 04689836)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

V.G., MRS M.M. & M.G. GREENWAY 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Entitlements are being amortised evenly over their estimated useful life.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on cost and Straight line over 20 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

V.G., MRS M.M. & M.G. GREENWAY LIMITED (REGISTERED NUMBER: 04689836)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 May 2023 10,527
Disposals (10,527 )
At 30 April 2024 -
AMORTISATION
At 1 May 2023 10,527
Eliminated on disposal (10,527 )
At 30 April 2024 -
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023 1,118,827 670,479 1,789,306
Additions - 108,144 108,144
At 30 April 2024 1,118,827 778,623 1,897,450
DEPRECIATION
At 1 May 2023 - 649,148 649,148
Charge for year - 21,554 21,554
At 30 April 2024 - 670,702 670,702
NET BOOK VALUE
At 30 April 2024 1,118,827 107,921 1,226,748
At 30 April 2023 1,118,827 21,331 1,140,158

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 1,008,806 1,074,836

V.G., MRS M.M. & M.G. GREENWAY LIMITED (REGISTERED NUMBER: 04689836)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security - 66,559
Other creditors 8,614 4,764
8,614 71,323

8. RESERVES
Retained
earnings
£   

At 1 May 2023 2,143,271
Profit for the year 68,804
Dividends (3,000 )
At 30 April 2024 2,209,075

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors are all members of the partnership in which the company supplies contracting services. They, therefore, have an interest in all of the transactions of the company. All transactions take place on an open market basis.

10. RELATED PARTY DISCLOSURES

The directors are related parties since they are members in the partnership with which the company trades. All of the company's transactions take place on an arms length basis.

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are the directors, as they hold between them 100% of the voting capital of the company.