Registered number
07839884
GREENSTONE CONSTRUCTION LTD
Filleted Accounts
31 December 2022
GREENSTONE CONSTRUCTION LTD
Registered number: 07839884
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets - 1,037,978
Current assets 1,343,572 31,247
Prepayments and accrued income (35,000) -
1,308,572 31,247
Creditors: amounts falling due within one year (1,242,145) (990,642)
Net current assets/(liabilities) 66,427 (959,395)
Total assets less current liabilities 66,427 78,583
Creditors: amounts falling due after more than one year (40,239) (43,788)
Accruals and deferred income (960) (1,502)
Net assets 25,228 33,293
Capital and reserves 25,228 33,293
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 45 Queens Road, Oldham, OL8 2AX.
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.
Qumar ZAMAN
Director
Approved by the board on 2 November 2023
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