Company Registration No. 5544226 (England and Wales)
Greetwell Gate Management Company Limited
Unaudited accounts
for the year ended 31 August 2020
Greetwell Gate Management Company Limited
Unaudited accounts
Contents
Greetwell Gate Management Company Limited
Company Information
for the year ended 31 August 2020
Directors
Maurice Edgar Webb
James Elliot Collins
Michelle Elizabeth Holland
Company Number
5544226 (England and Wales)
Registered Office
Apt 24
44 Greetwell Gate
Lincolnshire
LN2 4GG
Greetwell Gate Management Company Limited
Statement of financial position
as at 31 August 2020
Cash at bank and in hand
41,153
42,706
Creditors: amounts falling due within one year
(300)
(416)
Net current assets
42,902
44,038
Called up share capital
31
31
Profit and loss account
42,871
44,007
Shareholders' funds
42,902
44,038
For the year ending 31 August 2020 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 February 2021 and were signed on its behalf by
Maurice Edgar Webb
Director
Company Registration No. 5544226
Greetwell Gate Management Company Limited
Notes to the Accounts
for the year ended 31 August 2020
Greetwell Gate Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 5544226. The registered office is Apt 24, 44 Greetwell Gate, Lincolnshire, LN2 4GG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Accrued income and prepayments
1,804
1,503
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
-
116
6
Average number of employees
During the year the average number of employees was 1 (2019: 1).
