Company registration number 04638680 (England and Wales)
GREENHILLS RESTORATIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
GREENHILLS RESTORATIONS LTD
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,589
1,288
Current assets
13,165
13,358
Creditors: amounts falling due within one year
(25,729)
(21,329)
Net current liabilities
(12,564)
(7,971)
Total assets less current liabilities
(8,975)
(6,683)
Net liabilities
(8,975)
(6,683)
Capital and reserves
(8,975)
(6,683)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

Operating lease commitments

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases as follows:

2023            2022

£         £

12,800         22,400

 

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Greenhills Restorations Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Epsilon House, Gloucester Business Park, Gloucester, Gloucestershire, United Kingdom, GL3 4AD.

For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

GREENHILLS RESTORATIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -

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.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved and signed by the director and authorised for issue on 19 October 2023
A R Plescia-Greenhill
Director
Company registration number 04638680 (England and Wales)
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