Greenwell Grange Ltd - Accounts to registrar (filleted) - small 18.2
Greenwell Grange Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 14 MAY 2019 TO 31 MARCH 2020 |
FOR |
GREENWELL GRANGE LTD |
GREENWELL GRANGE LTD (REGISTERED NUMBER: 11994468) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 14 MAY 2019 TO 31 MARCH 2020 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
GREENWELL GRANGE LTD |
COMPANY INFORMATION |
FOR THE PERIOD 14 MAY 2019 TO 31 MARCH 2020 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
St Paul's House |
23 Park Square |
Leeds |
West Yorkshire |
LS1 2ND |
GREENWELL GRANGE LTD (REGISTERED NUMBER: 11994468) |
BALANCE SHEET |
31 MARCH 2020 |
Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
GREENWELL GRANGE LTD (REGISTERED NUMBER: 11994468) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 14 MAY 2019 TO 31 MARCH 2020 |
1. | STATUTORY INFORMATION |
Greenwell Grange Ltd is a |
The company did not trade during the year. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements are prepared in Sterling (GBP), which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Amounts owed by group undertakings |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 100 |
100 Ordinary shares of £1 each were allotted and fully paid for |
7. | RELATED PARTY DISCLOSURES |
Included in debtors is an amount owed from Fisher Care Group Limited, the immediate parent company, amounting to £100. No interest is charged on this balance. |
Included in creditors is an amount owed to TFP Cottages Limited, a connected company, amounting to £100. No interest is charged on this balance. |