Greenfield Therapies Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11963054

Greenfield Therapies Ltd

Filleted Unaudited Financial Statements

For the year ended

30 April 2023

Greenfield Therapies Ltd

Financial Statements

Year ended 30 April 2023

Contents	Page

Statement of financial position and the notes to the financial statements	1

Greenfield Therapies Ltd

Statement of Financial Position

30 April 2023

	2023	2022
	£	£
Fixed assets	779	919
	----	----

Current assets	6,900	4,660
Prepayments and accrued income	296	1,150
	-------	-------
	7,196	5,810

Creditors: amounts falling due within one year	6,297	4,980
	-------	-------
Net current assets	899	830
	-------	-------
Total assets less current liabilities	1,678	1,749

Accruals and deferred income	1,632	1,572
	-------	-------
	46	177
	-------	-------

Capital and reserves	46	177
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2023
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A Humphreys	575	-	( 1,007)	( 432)
	----	----	-------	----

	2022
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A Humphreys	( 4,105)	4,680	-	575
	-------	-------	----	----

3. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 3 October 2023 , and are signed on behalf of the board by:

Mr A Humphreys
Director

Company registration number: 11963054

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, Somerset, BA5 2PF.