A & S Greenaway Limited 31/12/2022 iXBRL

A & S Greenaway Limited 31/12/2022 iXBRL

A & S GREENAWAY LIMITED - Company Information

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Company registration number: 09348363
A & S Greenaway Limited
Unaudited filleted financial statements
for the year ended
31 December 2022
A & S Greenaway Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
A & S Greenaway Limited
Directors and other information
Directors Mr A Greenaway
Mrs S Greenaway
Company number 09348363
Registered office Office 8 The Barns, Farm Road
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Business address Pitworthy Farm
Pancrasweek
Holsworthy
Devon
EX22 7JT
Accountants Giffords LLP
Office 8 The Barns, Farm Road
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
A & S Greenaway Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of A & S Greenaway Limited
Year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A & S Greenaway Limited for the year ended 31 December 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of A & S Greenaway Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of A & S Greenaway Limited and state those matters that we have agreed to state to the board of directors of A & S Greenaway Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A & S Greenaway Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that A & S Greenaway Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A & S Greenaway Limited. You consider that A & S Greenaway Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of A & S Greenaway Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Giffords LLP
Chartered Accountants
Office 8 The Barns, Farm Road
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
27 September 2023
A & S Greenaway Limited
Statement of financial position
31 December 2022
2022 2021
£ £ £ £
Fixed assets 8,616 11,488
________ ________
Current assets 171,493 113,152
Prepayments and accrued income 483 117
________ ________
171,976 113,269
Creditors: amounts falling due within one year ( 35,535) ( 31,305)
________ ________
Net current assets 136,441 81,964
________ ________
Total assets less current liabilities 145,057 93,452
Accruals and deferred income ( 1,590) ( 1,590)
________ ________
Net assets 143,467 91,862
________ ________
Capital and reserves 143,467 91,862
________ ________
Notes to the financial statements
A & S Greenaway Limited
Year ended 31 December 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 September 2023 , and are signed on behalf of the board by:
Mr A Greenaway Mrs S Greenaway
Director Director
Company registration number: 09348363
The company is a private company limited by shares, registered in England & Wales.