GREESTONE LIMITED

Company Registration Number:
12753807 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

GREESTONE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GREESTONE LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Gemma Davison
Michael Davison
Registered office: Greestone
Main Street
Boothby Graffoe
Lincoln
England
LN5 0LE
Company Registration Number: 12753807 (England and Wales)

GREESTONE LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Sale of Products on-line and Consultancy services

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Gemma Davison
Michael Davison

This report was approved by the board of directors on 9 November 2023
And Signed On Behalf Of The Board By:

Name: Gemma Davison
Status: Director

GREESTONE LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 84,170 45,734
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 24,085 ) ( 9,688 )
Staff Costs ( 31,333 ) ( 36,337 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 19,362 ) ( 9,127 )
Tax on Profit ( 1,784 ) 1,789
Profit or (Loss) for Period 7,606 ( 7,629 )

GREESTONE LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 8,238 16,421
Current assets: 6,444 3,169
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 6,444 3,169
Total assets less current liabilities: 14,782 19,690
Creditors: amounts falling due after more than one year: ( 10,880 ) ( 25,197 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,902 ( 5,507 )
Capital and reserves: 3,902 ( 5,507 )

GREESTONE LIMITED

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 November 2023
And Signed On Behalf Of The Board By:

Name: Gemma Davison
Status: Director

The notes form part of these financial statements

GREESTONE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 3

GREESTONE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No