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Company registration number: 01506047
GREENSPIRE LIMITED
Unaudited filleted financial statements
31 March 2023
GREENSPIRE LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
GREENSPIRE LIMITED
Directors and other information
Director H Crawford
Secretary R Anderson
Company number 01506047
Registered office 34 South Molton Street
London, W1K 5RG
Business address 34 South Molton Street
London, W1K 5RG
Accountant MAN Consulting Ltd
Vicarage House
58-60 Kensington Church Street
London
W8 4DB
Bankers HSBC
19 St George Street
London
W1S 1FN
GREENSPIRE LIMITED
Statement of financial position
31 March 2023
2023 2022
£ £
Current assets 358,890 372,308
Creditors: amounts falling due within one year ( 553,027) ( 553,155)
_______ _______
Net current liabilities ( 194,137) ( 180,847)
_______ _______
Total assets less current liabilities ( 194,137) ( 180,847)
Accruals and deferred income ( 1,240) ( 3,384)
_______ _______
Net liabilities ( 195,377) ( 184,231)
_______ _______
Capital and reserves ( 195,377) ( 184,231)
_______ _______
Notes to the financial statements
GREENSPIRE LIMITED
Year ended 31 March 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
H Crawford ( 393,104) 4,882 ( 388,222)
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
H Crawford ( 393,104) - ( 393,104)
_______ _______ _______
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 members have 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 21 June 2023 , and are signed on behalf of the board by:
H Crawford
Director
Company registration number: 01506047
The company is a private company limited by shares, registered in England & Wales.