Greenhills Farms Limited 01345429 false 2022-01-01 2023-03-31 2023-03-31 The principal activity of the company is farming and horse breeding and schooling Digita Accounts Production Advanced 6.30.9574.0 true 01345429 2022-01-01 2023-03-31 01345429 2023-03-31 01345429 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 01345429 bus:Micro-entities 2022-01-01 2023-03-31 01345429 bus:AuditExemptWithAccountantsReport 2022-01-01 2023-03-31 01345429 bus:FullAccounts 2022-01-01 2023-03-31 01345429 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2023-03-31 01345429 bus:RegisteredOffice 2022-01-01 2023-03-31 01345429 bus:Director1 2022-01-01 2023-03-31 01345429 bus:PrivateLimitedCompanyLtd 2022-01-01 2023-03-31 01345429 countries:EnglandWales 2022-01-01 2023-03-31 01345429 2021-12-31 01345429 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 01345429

Prepared for the registrar
 

Greenhills Farms Limited

Unaudited Financial Statements

for the Period from 1 January 2022 to 31 March 2023

 

Greenhills Farms Limited

(Registration number: 01345429)
Balance Sheet as at 31 March 2023

2023
£

2021
£

Fixed assets

341,986

343,785

Current assets

83,851

104,773

Prepayments and accrued income

1,700

-

Creditors: Amounts falling due within one year

(521,100)

(554,729)

Net current liabilities

(435,549)

(449,956)

Total assets less current liabilities

(93,563)

(106,171)

Accruals and deferred income

(3,700)

(700)

 

(97,263)

(106,871)

Capital and reserves

(97,263)

(106,871)

 

Greenhills Farms Limited

(Registration number: 01345429)
Balance Sheet as at 31 March 2023

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Pegglesworth Estate Office
Pegglesworth
Andoversford
Cheltenham
GL54 4LS

Basis of preparation

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

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the period, was as follows:

1 January 2022 to 31 March 2023
 No.

Year ended 31 December 2021
 No.

Average number of employees

2

2

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 March 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 accounts for the period in question in accordance with section 476; and

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

Approved and authorised by the director on 3 October 2023
 

.........................................
A T Ebeid II
Director