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Registration number: 10253375

Greenwood Management Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Greenwood Management Services Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

Greenwood Management Services Ltd

Company Information

Director

Ms C L N Greenwood

Company secretary

Ms C L N Greenwood

Registered office

31A Charnham Street
Hungerford
Berkshire
RG17 0EJ

Accountants

UHY Ross Brooke
Chartered Accountants
31A Charnham Street
Hungerford
Berkshire
RG17 0EJ

 

Greenwood Management Services Ltd

Director's Report for the Year Ended 30 June 2024

The director presents her report and the financial statements for the year ended 30 June 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ms C L N Greenwood - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 March 2025
 

.........................................
Ms C L N Greenwood
Company secretary and director

 

Greenwood Management Services Ltd

(Registration number: 10253375)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Fixed assets

 

Investments

1

1

Current assets

 

39,318

29,611

Creditors: Amounts falling due within one year

 

(1,892)

(2,091)

Net current assets

 

37,426

27,520

Total assets less current liabilities

 

37,427

27,521

Accruals and deferred income

 

(1,920)

(513)

   

35,507

27,008

Capital and reserves

 

35,507

27,008

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

Director's responsibilities:

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 micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 9 March 2025
 

.........................................
Ms C L N Greenwood
Company secretary and director

 

Greenwood Management Services Ltd

(Registration number: 10253375)
Balance Sheet as at 30 June 2024

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:
31A Charnham Street
Hungerford
Berkshire
RG17 0EJ
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).