GREENWAYS_STABLES_LTD - Accounts


Company Registration Number 09010965 (England and Wales)
GREENWAYS STABLES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019
PAGES FOR FILING WITH REGISTRAR
GREENWAYS STABLES LTD
COMPANY INFORMATION
Directors
Ms Sally Blackmore
Mr Ian Gibson
Company number
09010965
Registered office
Greenways Stables
Lower Eashing
Godalming
GU7 2QF
Accountants
Heather & Co Ltd
The Old Stables
Frosbury Farm
Gravetts Lane
Guildford
Surrey
GU3 3JW
GREENWAYS STABLES LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
2 - 3
GREENWAYS STABLES LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GREENWAYS STABLES LTD FOR THE YEAR ENDED 30 APRIL 2019
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Greenways Stables Ltd for the year ended 30 April 2019, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Greenways Stables Ltd, as a body, in accordance with the terms of our engagement letter dated 22 October 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Greenways Stables Ltd and state those matters that we have agreed to state to the board of directors of Greenways Stables Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Greenways Stables Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Greenways Stables Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Greenways Stables Ltd. You consider that Greenways Stables Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Greenways Stables Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Heather & Co Ltd
21 June 2019
Chartered Accountants
The Old Stables
Frosbury Farm
Gravetts Lane
Guildford
Surrey
GU3 3JW
GREENWAYS STABLES LTD
BALANCE SHEET
AS AT
30 APRIL 2019
30 April 2019
- 2 -
2019
2018
£
£
£
£
Fixed assets
20,431
24,118
Current assets
23,749
10,676
Creditors: amounts falling due within one year
(17,500)
(20,533)
Net current assets/(liabilities)
6,249
(9,857)
Total assets less current liabilities
26,680
14,261
Net assets
26,680
14,261
Capital and reserves
26,680
14,261
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
-
2
GREENWAYS STABLES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2019
30 April 2019
- 3 -

Greenways Stables Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Greenways Stables, Lower Eashing, Godalming, GU7 2QF.

For the year ended 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 21 June 2019 and are signed on its behalf by:
Ms Sally Blackmore
Director
Company Registration Number 09010965
2019-04-302018-05-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityMs Sally BlackmoreMr Ian Gibson090109652018-05-012019-04-3009010965bus:Director12018-05-012019-04-3009010965bus:Director22018-05-012019-04-3009010965bus:RegisteredOffice2018-05-012019-04-30090109652019-04-30090109652018-04-3009010965core:CurrentFinancialInstrumentscore:WithinOneYear2019-04-3009010965core:CurrentFinancialInstrumentscore:WithinOneYear2018-04-30090109652017-05-012018-04-3009010965bus:PrivateLimitedCompanyLtd2018-05-012019-04-3009010965bus:Micro-entities2018-05-012019-04-3009010965bus:AuditExemptWithAccountantsReport2018-05-012019-04-3009010965bus:SmallCompaniesRegimeForAccounts2018-05-012019-04-3009010965bus:FullAccounts2018-05-012019-04-30xbrli:purexbrli:sharesiso4217:GBP