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Registration number: 02740805

Greenhayes Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Greenhayes Properties Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Greenhayes Properties Limited

Company Information

Directors

Mr Charles Robert Farmer

Mrs Diane Carol Farmer

Registered office

Keppel Gate
Sandy Lane
Stanton Drew
Bristol
BS39 4EN

Accountants

Delphi Accounting Ltd
Chartered Tax Advisers
Unit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

 

Greenhayes Properties Limited

Directors' Report for the Year Ended 31 August 2023

The directors present their report and the financial statements for the year ended 31 August 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Charles Robert Farmer

Mrs Diane Carol Farmer

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 1 March 2024 and signed on its behalf by:
 

.........................................
Mr Charles Robert Farmer
Director

 

Greenhayes Properties Limited

(Registration number: 02740805)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

389,543

400,000

Current assets

135,399

262,087

Creditors: Amounts falling due within one year

(41,157)

(41,185)

Net current assets

94,242

220,902

Total assets less current liabilities

483,785

620,902

Accruals and deferred income

(1,080)

(1,500)

 

482,705

619,402

Capital and reserves

482,705

619,402

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Keppel Gate
Sandy Lane
Stanton Drew
Bristol
BS39 4EN

These financial statements were authorised for issue by the Board on 1 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Greenhayes Properties Limited

(Registration number: 02740805)
Balance Sheet as at 31 August 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 March 2024 and signed on its behalf by:
 

.........................................
Mr Charles Robert Farmer
Director