GREEN ACRES (CLAYTON) MANAGEMENT COMPANY LIMITED
GREEN ACRES (CLAYTON) MANAGEMENT COMPANY LIMITED
Registered number: 02684642
Unaudited Financial Statements
For The Year Ended
28 February 2023
QUALITY BUSINESS SERVICES (YORKSHIRE) LIMITED
Association of Accounting Technicians
20 HIGH STREET
QUEENSBURY
BRADFORD
WEST YORKSHIRE
BD13 2PA
GREEN ACRES (CLAYTON) MANAGEMENT COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended
28 February 2023
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
Page 1
GREEN ACRES (CLAYTON) MANAGEMENT COMPANY LIMITED
Balance Sheet
As At
28 February 2023
Balance Sheet
Registered number:
02684642
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
|
|
||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
||
| NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
| NET ASSETS |
|
|
|||
| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
|
|
||
| Profit and Loss Account |
|
|
|||
| SHAREHOLDERS' FUNDS | 2,147 | 7,249 | |||
Page 1
Page 2
GREEN ACRES (CLAYTON) MANAGEMENT COMPANY LIMITED
Balance Sheet (continued)
As At
28 February 2023
On behalf of the board
|
Director
|
|
|
The notes on page 3 form part of these financial statements.
Page 2
Page 3
GREEN ACRES (CLAYTON) MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
For The Year Ended
28 February 2023
Notes to the Financial Statements
1.
General Information
Green Acres (Clayton) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number
02684642
. The registered office is 25 Tannerbrook Close, Clayton, Bradford, West Yorkshire, BD14 6NJ.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
4.
Debtors
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Prepayments and accrued income |
|
|
|
|
|
|
||
5.
Creditors: Amounts Falling Due Within One Year
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Accruals and deferred income |
|
|
|
|
|
|
||
6.
Share Capital
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Allotted, Called up and fully paid |
|
|
|
7.
Ultimate Controlling Party
The company's ultimate controlling parties are the home owners by virtue of their ownership of 100% of the issued share capital in the company.
Page 3