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THE GREEN (SOLIHULL) MANAGEMENT COMPANY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
THE GREEN (SOLIHULL) MANAGEMENT COMPANY LIMITED
 
 
COMPANY INFORMATION


Directors
D Smith 
A J Hitch 




Registered number
05170379



Registered office
10 Queen Street Place

London

EC4R 1AG





 
THE GREEN (SOLIHULL) MANAGEMENT COMPANY LIMITED
 

CONTENTS



Page
Income Statement
1
Statement of Financial Position
2 - 3


 
THE GREEN (SOLIHULL) MANAGEMENT COMPANY LIMITED
 
 
INCOME STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2023

2023
2022
Note
£
£

  

Turnover
  
26,442
23,947

Gross profit
  
26,442
23,947

Administrative expenses
  
(26,269)
(24,188)

Operating profit/(loss)
  
173
(241)

Interest receivable and similar income
  
(173)
241

Profit before tax
  
-
-

Profit for the financial year
  
-
-

Page 1

 
THE GREEN (SOLIHULL) MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 05170379

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors
  
6,822
22,866

Cash at bank and in hand
  
7,808
1,167

  
14,630
24,033

Creditors: amounts falling due within one year
  
(14,147)
(23,550)

Net current assets
  
 
 
483
 
 
483

Total assets less current liabilities
  
483
483

  

Net assets
  
483
483

Page 2

 
THE GREEN (SOLIHULL) MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 05170379
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

Capital and reserves
  

Called up share capital 
  
483
483

  
483
483


Notes


General information

The Green (Solihull) Management Company Limited is a private company limited by shares and registered in England and Wales with registration number 05170379. Its registered office is 10 Queen Street Place, London, EC4R 1AG.


Average number of employees

The average monthly number of employees during the year was 0 (2022 - 0).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




D Smith
Director

Date: 7 February 2025

Page 3