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Registration number: 12597653

Greenways Hospitality Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Greenways Hospitality Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Greenways Hospitality Ltd

Company Information

Director

Mrs Jane Marie Antrobus

Registered office

Greenways Farm
Shawbury Lane
Fillongley
Coventry
CV7 8EF

 

Greenways Hospitality Ltd

(Registration number: 12597653)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

17,873

14,890

Current assets

3,239

20,197

Creditors: Amounts falling due within one year

(6,539)

(6,867)

Net current (liabilities)/assets

(3,300)

13,330

Total assets less current liabilities

14,573

28,220

Accruals and deferred income

(3,130)

(2,959)

 

11,443

25,261

Capital and Reserves

11,443

25,261

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Greenways Farm
Shawbury Lane
Fillongley
Coventry
CV7 8EF
United Kingdom

These financial statements were authorised for issue by the director on 19 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £Nil). There were no guarantees, commitments, contingencies.

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Greenways Hospitality Ltd

(Registration number: 12597653)
Balance Sheet as at 31 May 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 February 2025
 

.........................................
Mrs Jane Marie Antrobus
Director