16 Greenbank (Management) Ltd - Period Ending 2021-09-29

16 GREENBANK (MANAGEMENT) LIMITED - Company Information

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Registration number: 01848609

16 Greenbank (Management) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 September 2021

16 Greenbank (Management) Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

16 Greenbank (Management) Ltd

Company Information

Directors

K Jackson

G B Duckworth

T W Stidston

Company secretary

K Jackson

Registered office

Waterside House,
Falmouth Road,
Penryn
Cornwall
TR10 8BE

Accountants

Julia Evans Accountants Ltd
Waterside House
Falmouth Road
Penryn
Cornwall
TR10 8BE

16 Greenbank (Management) Ltd

(Registration number: 01848609)
Balance Sheet as at 29 September 2021

	Note	2021 £	2020 £
Current assets
Debtors	4	282	266
Cash at bank and in hand		671	535
		953	801
Creditors: Amounts falling due within one year	5	(150)	(144)
Net assets		803	657
Capital and reserves
Called up share capital		102	102
Profit and loss account		701	555
Shareholders' funds		803	657

For the financial year ending 29 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 3 May 2022 and signed on its behalf by:

.........................................
K Jackson
Company secretary and director

16 Greenbank (Management) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 29 September 2021

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Waterside House,
Falmouth Road,
Penryn
Cornwall
TR10 8BE

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 0).

Debtors

	2021 £	2020 £
Prepayments	282	266
	282	266

Creditors

Creditors: amounts falling due within one year

	2021 £	2020 £
Due within one year
Accruals and deferred income	150	144