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REGISTERED NUMBER: 10777148 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2022

FOR

GREENWOOD FARM CONTRACTING LIMITED

GREENWOOD FARM CONTRACTING LIMITED (BY SHARES) (REGISTERED NUMBER: 10777148)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022




Page

Company Information 1

Balance Sheet 2


GREENWOOD FARM CONTRACTING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2022







DIRECTOR: Oliver Michael Greenwood





REGISTERED OFFICE: York House
Market Place
Leyburn
North Yorkshire
DL8 5AT





REGISTERED NUMBER: 10777148 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
York House
Market Place
Leyburn
North Yorkshire
DL8 5AT

GREENWOOD FARM CONTRACTING LIMITED (BY SHARES) (REGISTERED NUMBER: 10777148)

BALANCE SHEET
31 MAY 2022

2022 2021
£    £    £    £   
FIXED ASSETS 415,364 264,376

CURRENT ASSETS 115,498 78,138

CREDITORS
Amounts falling due within one year (217,837 ) (157,334 )
NET CURRENT LIABILITIES (102,339 ) (79,196 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

313,025

185,180

CREDITORS
Amounts falling due after more than
one year

312,114

181,607
NET ASSETS 911 3,573

CAPITAL AND RESERVES 911 3,573

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

2. OTHER FINANCIAL COMMITMENTS

The company has bank loans totalling £nil (2021: £6,616) and net obligations under hire purchase contracts totalling £404,173 (2021 : £219,013) which are secured.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

GREENWOOD FARM CONTRACTING LIMITED (BY SHARES) (REGISTERED NUMBER: 10777148)

BALANCE SHEET - continued
31 MAY 2022


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 October 2023 and were signed by:





Oliver Michael Greenwood - Director