Accounts Submission


GRESWOLDE PROPERTIES LTD

Company Registration Number:
12096718 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

GRESWOLDE PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GRESWOLDE PROPERTIES LTD

Company Information

for the Period Ended 31 July 2021




Registered office: 26
Haslucks Croft
Shirley
Solihull
England
B90 2EG
Company Registration Number: 12096718 (England and Wales)

GRESWOLDE PROPERTIES LTD

Balance sheet

As at 31 July 2021


Notes

2021
£
13 months to
31 Jul 2020
£
Fixed assets
Tangible assets: 4 255,036 99,234
Total fixed assets: 255,036 99,234
Current assets
Debtors: 52 24
Cash at bank and in hand: 25,865 5,008
Total current assets: 25,917 5,032
Creditors: amounts falling due within one year: ( 92,016 ) ( 30,697 )
Net current assets (liabilities): ( 66,099 ) ( 25,665 )
Total assets less current liabilities: 188,937 73,569
Creditors: amounts falling due after more than one year: ( 186,534 ) ( 72,317 )
Total net assets (liabilities): 2,403 1,252

The notes form part of these financial statements

GRESWOLDE PROPERTIES LTD

Balance sheet continued

As at 31 July 2021


Notes

2021
£
13 months to
31 Jul 2020
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,401 1,250
Shareholders funds: 2,403 1,252

For the year ending 31 July 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 March 2022
And Signed On Behalf Of The Board By:

Name: G D Bond
Status: Director

Name: R J Bond
Status: Director

The notes form part of these financial statements

GRESWOLDE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GRESWOLDE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2021

  • 2. Employees


    2021
    13 months to
    31 Jul 2020
    Average number of employees during the period 3 3

GRESWOLDE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2021

  • 3. Off balance sheet disclosure

    No

GRESWOLDE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2021

4. Tangible Assets

Total
Cost £
At 01 August 2020 99,234
Additions 155,802
Disposals -
Revaluations -
Transfers -
At 31 July 2021 255,036
Depreciation
At 01 August 2020 0
Charge for year 0
On disposals -
Other adjustments -
At 31 July 2021 0
Net book value
At 31 July 2021 255,036
At 31 July 2020 99,234