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GREENBRIARS MANAGEMENT COMPANY LIMITED - Company Information

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Greenbriars Management Company Ltd

Registered Number:02913889

For the year ended 31 March 2023

England and Wales

Unaudited Financial Statements

For the year ended 31 March 2023

Greenbriars Management Company Ltd

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

Registered Number :

02913889

As at 31 March 2023

Greenbriars Management Company Ltd

Statement of Financial Position

2022

2023

Notes

Fixed assets

Property, plant and equipment

3,524

Current assets

1,644

Cash and cash equivalents

2,033

1,644

Trade and other payables: amounts falling due within one

year

(200)

(225)

1,444

1,808

Net current assets

Total assets less current liabilities

5,332

4,968

5,332

Net assets

4,968

Capital and reserves

Called up share capital

Retained earnings

5,324

4,960

5,332

4,968

Shareholders' funds

For the year ended 31 March 2023 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 2023 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 27 November 2023 and were signed by:

The notes form part of these financial statements

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For the year ended 31 March 2023

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 2022

4,280

756

3,524

At 31 March 2023

3,524

756

4,280

Provision for depreciation and impairment

At 01 April 2022

756

At 31 March 2023

756

At 31 March 2023

Net book value

3,524

At 31 March 2022

3,524

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For the year ended 31 March 2023

Greenbriars Management Company Ltd

Notes to the Financial Statements Continued

3. Trade and other payables: amounts falling due within one year

2022

2023

Other creditors

225

200

4. Average number of persons employed

During the year the average number of employees was 0

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