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Company registration number: SC591090
Greenfellas 2 Ltd
Unaudited filleted financial statements
31 March 2023
Greenfellas 2 Ltd
Contents
Statement of financial position and notes to the financial statements
Greenfellas 2 Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 5,012 6,684
_______ _______
Current assets 10,834 15,641
Creditors: amounts falling due within one year ( 11,287) ( 10,597)
_______ _______
Net current (liabilities)/assets ( 453) 5,044
_______ _______
Total assets less current liabilities 4,559 11,728
Creditors: amounts falling due after more than one year ( 30,833) ( 37,500)
_______ _______
Net liabilities ( 26,274) ( 25,772)
_______ _______
Capital and reserves ( 26,274) ( 25,772)
_______ _______
Notes to the financial statements
Greenfellas 2 Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Ross Ainsworth ( 97) 5,574 - 5,477
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Ross Ainsworth 32 12,751 ( 12,880) ( 97)
_______ _______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 November 2023 , and are signed on behalf of the board by:
Mr Ross Ainsworth
Director
Company registration number: SC591090
The company is a private company limited by shares, registered in Scotland. The address of the registered office is c/o KFMCO Limited, 52 Main Street, Ayr, Ayrshire, KA8 8EF.