Registered number
04855529
Greenhill Galleries Ltd
Filleted Accounts
31 October 2021
Greenhill Galleries Ltd
Registered number: 04855529
Balance Sheet
as at 31 October 2021
2021 2020
£ £
Fixed assets 33 44
Current assets 10,866 14,239
Prepayments and accrued income 49 372
10,915 14,611
Creditors: amounts falling due within one year (6,675) (7,013)
Net current assets 4,240 7,598
Total assets less current liabilities 4,273 7,642
Accruals and deferred income (4,002) (7,400)
Net assets 271 242
Capital and reserves 271 242
Number Number
Average number of employees (including directors) 1 1
At the year end date the director owed the company £2,458 (2020 £NIL). The loan is unsecured, interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 106 Greenhill Road, Moseley, Birmingham, B13 9SU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Neil Collins
Director
Approved by the board on 12 August 2022
Greenhill Galleries Ltd 04855529 false 2020-11-01 2021-10-31 2021-10-31 VT Final Accounts April 2022 Neil Collins No description of principal activity 04855529 2019-11-01 2020-10-31 04855529 core:WithinOneYear 2020-10-31 04855529 2020-11-01 2021-10-31 04855529 bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 04855529 bus:AuditExemptWithAccountantsReport 2020-11-01 2021-10-31 04855529 countries:England 2020-11-01 2021-10-31 04855529 bus:Director40 2020-11-01 2021-10-31 04855529 bus:Micro-entities 2020-11-01 2021-10-31 04855529 bus:FullAccounts 2020-11-01 2021-10-31 04855529 2021-10-31 04855529 core:WithinOneYear 2021-10-31 04855529 2020-10-31 iso4217:GBP xbrli:pure