Company Registration No. 5369836 (England and Wales)
GREEN LANE ASSOCIATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2020
PAGES FOR FILING WITH REGISTRAR
GREEN LANE ASSOCIATION LTD
BALANCE SHEET
AS AT
31 AUGUST 2020
31 August 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
30,828
28,957
Current assets
199,366
117,820
Creditors: amounts falling due within one year
(691)
(952)
Net current assets
198,675
116,868
Total assets less current liabilities
229,503
145,825
Net assets
229,503
145,825
Members Funds
229,503
145,825
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
-
-
2
Intangible assets
Research and development
The trailwise 2 software package is being developed for the use of members, This is being written off over 4 years.
Green Lane Association Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is Blue Pig Cottage, 1 Elmer Street North, Grantham, Lincs., NG31 6RE.
For the year ended 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
GREEN LANE ASSOCIATION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2020
31 August 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 November 2020 and are signed on its behalf by:
Mr J Greenwood
Director
Company Registration Number 5369836