| Greenfield Residents Association Limited |
| Registered number: |
01740926 |
| Balance Sheet as at 31 March 2026 |
|
|
|
|
|
|
|
|
|
|
|
2026 |
|
|
2025 |
| £ |
£ |
|
|
|
|
|
|
| Current assets |
| Company current asset |
16 |
|
|
16 |
| Estate debtors and prepayments |
943 |
|
|
224 |
| Estate bank balances |
3,576 |
|
|
3,740 |
| Total current assets |
|
4,535 |
|
|
3,980 |
|
| Creditors: amounts falling due within one year |
| Estate contributions in advance |
(2,037) |
|
|
(2,027) |
| Estate creditors and accruals |
(1,617) |
|
|
(1,260) |
| Estate fund |
|
(865) |
|
|
(677) |
| Total creditors |
|
(4,519) |
|
|
(3,964) |
|
|
|
|
|
|
| Net current assets |
|
16 |
|
|
16 |
|
|
|
|
|
|
| Net assets |
|
16 |
|
|
16 |
|
|
|
|
|
|
| Capital and reserves |
|
16 |
|
|
16 |
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
0 |
|
|
0 |
|
|
|
|
|
|
| The company is a private company limited by shares and incorporated in England. Its registered office is Unit 6 Fleetsbridge Business Centre, Upton Road, Poole, England, BH17 7AF. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
| D Holmes |
|
| David Holmes |
| Director |
| Approved by the board on 3 October 2026 |