Greenrise Property Management Limited - Period Ending 2020-03-31

Greenrise Property Management Limited - Period Ending 2020-03-31


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Company Registration number: 01637255

Greenrise Property Management Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

Greenrise Property Management Limited

Contents

Balance Sheet

1 to 3

 

Greenrise Property Management Limited

(Registration number: 01637255)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Current assets

23,235

18,606

Prepayments and accrued income

1,791

1,673

Total assets less current liabilities

25,026

20,279

Accruals and deferred income

(718)

(792)

 

24,308

19,487

Capital and reserves

24,308

19,487

 

Greenrise Property Management Limited

(Registration number: 01637255)
Balance Sheet as at 31 March 2020

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
32 Greenhill
Weymouth
Dorset
DT4 7SG
 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£).

The accumulated surplus represents service charges collected from members but not yet expended. These funds are held in a trust on behalf of members to cover future property maintenance expenditure.

The company is a mutual organisation which is not taxable on income receivable from its members. There is no taxation charge as the company receives no significant income other than from members.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2019 - 0).

The company is run and administered by the directors of the company for whom no contracts of service are in place. The company therefore has no employees in the current or prior year.

 

Greenrise Property Management Limited

(Registration number: 01637255)
Balance Sheet as at 31 March 2020

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 11 June 2020 and signed on its behalf by:
 


Mr S C Wicks
Director