Greenbriars Management Company Ltd,Ltd - AccountsLtd - Accounts

Greenbriars Management Company Ltd,Ltd - AccountsLtd - Accounts

GREENBRIARS MANAGEMENT COMPANY LIMITED - Company Information

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2021-04-01 02913889 2022-03-31 02913889 2021-04-01 2022-03-31 02913889 2021-03-31 02913889 2020-04-01 2021-03-31 02913889 uk-core:WithinOneYear 2021-03-31 02913889 uk-core:WithinOneYear 2022-03-31 02913889 uk-core:ShareCapital 2022-03-31 02913889 uk-core:ShareCapital 2021-03-31 02913889 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 02913889 uk-core:RetainedEarningsAccumulatedLosses 2021-03-31 02913889 uk-bus:Director1 2021-04-01 2022-03-31 02913889 uk-core:FurnitureFittings 2021-04-01 2022-03-31 02913889 uk-core:FurnitureFittings 2021-03-31 02913889 uk-core:Land 2021-03-31 02913889 uk-core:Land 2022-03-31 02913889 uk-core:FurnitureFittings 2022-03-31 iso4217:GBP xbrli:pure 02913889 uk-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 02913889 uk-bus:FRS102 2021-04-01 2022-03-31 02913889 uk-bus:FullAccounts 2021-04-01 2022-03-31 02913889 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Greenbriars Management Company Ltd
Registered Number:02913889
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2022
Greenbriars Management Company Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
02913889
As at 31 March 2022
Greenbriars Management Company Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
3,524
3,524
2
3,524
3,524
Current assets
1,345
Cash and cash equivalents
1,644
1,644
1,345
Trade and other payables: amounts falling due within one
year
(190)
(200)
3
1,155
1,444
Net current assets
Total assets less current liabilities
4,968
4,679
4,968
Net assets
4,679
Capital and reserves
Called up share capital
8
8
Retained earnings
4,960
4,671
4,968
4,679
Shareholders' funds
For the year ended 31 March 2022 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 of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D Painter Director
These financial statements were approved and authorised for issue by the Board on 05 December 2022 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2022
Greenbriars Management Company Ltd
Notes to the Financial Statements
Statutory Information
Greenbriars Management Company Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 02913889.
Registered address:
16 Attwood Close
Uckington
Cheltenham
GL51 0AP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Straight line
Fixtures and fittings
No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation
would be immaterial. The directors undertake an annual impairment review of these properties.
2. Property, plant and equipment
Total
Fixtures and
fittings
Land and
buildings
£
£
£
Cost or
valuation
At 01 April 2021
4,280
756
3,524
At 31 March 2022
3,524
756
4,280
Provision for depreciation and impairment
At 01 April 2021
756
756
-
At 31 March 2022
756
756
-
At 31 March 2022
Net book value
3,524
-
3,524
At 31 March 2021
3,524
-
3,524
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5
For the year ended 31 March 2022
Greenbriars Management Company Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Other creditors
200
190
4. Average number of persons employed
During the year the average number of employees was 0
3 of 3