Silverfin false false 30/09/2024 01/10/2023 30/09/2024 Richard Clements 18/06/2019 31 January 2025 The principal activity of the company in the year under review was that of the management of properties. The company is not trading for profit. 01815544 2024-09-30 01815544 bus:Director1 2024-09-30 01815544 core:CurrentFinancialInstruments 2024-09-30 01815544 core:CurrentFinancialInstruments 2023-09-30 01815544 2023-09-30 01815544 core:ShareCapital 2024-09-30 01815544 core:ShareCapital 2023-09-30 01815544 core:RetainedEarningsAccumulatedLosses 2024-09-30 01815544 core:RetainedEarningsAccumulatedLosses 2023-09-30 01815544 bus:OrdinaryShareClass1 2024-09-30 01815544 2023-10-01 2024-09-30 01815544 bus:FilletedAccounts 2023-10-01 2024-09-30 01815544 bus:SmallEntities 2023-10-01 2024-09-30 01815544 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 01815544 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01815544 bus:Director1 2023-10-01 2024-09-30 01815544 2022-10-01 2023-09-30 01815544 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 01815544 bus:OrdinaryShareClass1 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure xbrli:shares

Company No: 01815544 (England and Wales)

GREENACRE MEWS (YORK) MANAGEMENT CO LTD

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

GREENACRE MEWS (YORK) MANAGEMENT CO LTD

Unaudited Financial Statements

For the financial year ended 30 September 2024

Contents

GREENACRE MEWS (YORK) MANAGEMENT CO LTD

COMPANY INFORMATION

For the financial year ended 30 September 2024
GREENACRE MEWS (YORK) MANAGEMENT CO LTD

COMPANY INFORMATION (continued)

For the financial year ended 30 September 2024
DIRECTOR Richard Clements
SECRETARY Ross Milner
REGISTERED OFFICE 8 Portal Road
Acomb
York
YO26 6BQ
United Kingdom
COMPANY NUMBER 01815544 (England and Wales)
ACCOUNTANT Morrell Middleton Auditors Ltd
Chartered Certified Accountants
Wellington House
Aviator Court
York
YO30 4UZ
GREENACRE MEWS (YORK) MANAGEMENT CO LTD

BALANCE SHEET

As at 30 September 2024
GREENACRE MEWS (YORK) MANAGEMENT CO LTD

BALANCE SHEET (continued)

As at 30 September 2024
Note 2024 2023
£ £
Current assets
Debtors 3 180 1,620
Cash at bank and in hand 4,797 3,757
4,977 5,377
Creditors: amounts falling due within one year 4 ( 1,124) ( 1,040)
Net current assets 3,853 4,337
Total assets less current liabilities 3,853 4,337
Net assets 3,853 4,337
Capital and reserves
Called-up share capital 5 120 120
Profit and loss account 3,733 4,217
Total shareholders' funds 3,853 4,337

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Greenacre Mews (York) Management Co Ltd (registered number: 01815544) were approved and authorised for issue by the Director on 31 January 2025. They were signed on its behalf by:

Richard Clements
Director
GREENACRE MEWS (YORK) MANAGEMENT CO LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
GREENACRE MEWS (YORK) MANAGEMENT CO LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Greenacre Mews (York) Management Co Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 8 Portal Road, Acomb, York, YO26 6BQ, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Income Statement as described below.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 0 0

3. Debtors

2024 2023
£ £
Trade debtors 180 1,620

4. Creditors: amounts falling due within one year

2024 2023
£ £
Trade creditors 200 200
Other creditors 924 840
1,124 1,040

5. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
12 Ordinary shares of £ 10.00 each 120 120