| Greenbase Properties Ltd |
| Notes to the Accounts |
| for the year ended 31 March 2020 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover represents the total contributions requested from the tenants of 1-7 Greenfield and 12-18 Orchard Road, Royston , designed to cover the common costs attributable to the maintenance of the sewage pumping station. |
|
|
| 2 |
Employees |
2020 |
|
2019 |
| Number |
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 3 |
Debtors |
2020 |
|
2019 |
| £ |
£ |
|
|
Service charges unpaid |
1,426 |
|
1,383 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2020 |
|
2019 |
| £ |
£ |
|
|
Provision for expenses |
1,010 |
|
980 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
Greenbase Properties Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
9 The Fairway |
|
Northwood |
|
Middlesex |
|
HA6 3DZ |
