Company Registration No. 04310239 (England and Wales)
GREENWALL DESIGNS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
GREENWALL DESIGNS LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
739
144
Current assets
29,155
26,186
Prepayments and accrued income
110
330
Creditors: amounts falling due within one year
(29,977)
(26,262)
Net current (liabilities)/assets
(712)
254
Total assets less current liabilities
27
398
Net assets
27
398
Capital and reserves
27
398
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the directors withdrew funds totalling £108,947 and introduced funds totalling £111,716. At the end of the financial year the directors owed the company £781 (2022 - £3,550).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Greenwall Designs Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, 19 Clifftown Road, Southend-On-Sea, Essex, SS1 1AB.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
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.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
GREENWALL DESIGNS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 February 2024 and are signed on its behalf by:
..............................................
J R Green
Director
Company registration number 04310239 (England and Wales)