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Registered Number: 13026722
England and Wales

 

 

 

GREEN STREET MEDWAY LTD



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
  2024   2023
    £ £   £ £
Fixed assets   140,000      140,000 
Current assets 818      14,321   
Creditors: amount falling due within one year (13,364)     (13,568)  
Net current assets   (12,546)     753 
Total assets less current liabilities   127,454      140,753 
Creditors: amount falling due after more than one year   (110,847)     (110,847)
Net assets   16,607      29,906 
 

         
Capital and reserves   16,607      29,906 
 
NOTES TO THE ACCOUNTS

General Information
GREEN STREET MEDWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 13026722, registration address 37 High Street, Chatham, Kent, ME4 4EN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0 Straight Line
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 December 2023 112,003    112,003 
Additions  
Disposals  
Revaluations 27,997    27,997 
At 30 November 2024 140,000    140,000 
Depreciation
At 01 December 2023  
Charge for year  
On disposals  
At 30 November 2024  
Net book values
Closing balance as at 30 November 2024 140,000    140,000 
Opening balance as at 01 December 2023 140,000    140,000 


3.

Average number of employees 0

Average number of employees during the year was 0 (2023 : 0).


For the year ended 30 November 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 30 July 2025 and were signed by:


--------------------------------
SCOTT Kelly Louise
Director
1