Company Registration No. 4437671 (England and Wales)
Green Door Homes Limited
Unaudited accounts
for the year ended 31 May 2018
Green Door Homes Limited
Annual report and unaudited accounts
for the year ended 31 May 2018
Green Door Homes Limited
Company Information
for the year ended 31 May 2018
Company Number
4437671 (England and Wales)
Registered Office
14 London Road
Cirencester
Gloucestershire
GL7 1AE
United Kingdom
Accountants
Think Whole Limited t/a the numbercruncher
Crunch Central
14 London Road
Cirencester
Glos
GL7 1AE
Green Door Homes Limited
Statement of Financial Position
as at 31 May 2018
Fixed assets
208,083
208,113
Creditors: amounts falling due within one year
(2,220)
(1,693)
Net current liabilities
(2,220)
(1,693)
Total assets less current liabilities
205,863
206,420
Creditors: amounts falling due after more than one year
(156,826)
(156,826)
Capital and reserves
49,037
49,594
1 Director's advances, credit and guarantees
At the financial year end the Company owed Mr David Fulcher £1,870 (2017 £1,343). The loan is interest free and repayable on an undetermined basis.
2 Average number of employees
During the year the average number of employees was 1 (2017: 1).
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 February 2019
David Fulcher
Director
Company Registration No. 4437671
