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
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Director |
H Crawford |
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Secretary |
R Anderson |
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Company number |
01506047 |
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Registered office |
34 South Molton Street |
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London, W1K 5RG |
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Business address |
34 South Molton Street |
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London, W1K 5RG |
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Accountant |
MAN Consulting Ltd |
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Vicarage House |
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58-60 Kensington Church Street |
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London |
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W8 4DB |
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GREENSPIRE LIMITED
Statement of financial position
31 March 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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358,890 |
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372,308 |
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Creditors: amounts falling due within one year |
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(
553,027) |
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(
553,155) |
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_______ |
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_______ |
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Net current liabilities |
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(
194,137) |
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(
180,847) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
194,137) |
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(
180,847) |
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Accruals and deferred income |
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(
1,240) |
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(
3,384) |
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_______ |
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_______ |
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Net liabilities |
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(
195,377) |
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(
184,231) |
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_______ |
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_______ |
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Capital and reserves |
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(
195,377) |
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(
184,231) |
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_______ |
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_______ |
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Notes to the financial statements
GREENSPIRE LIMITED
Year ended 31 March 2023
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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H Crawford |
(
393,104) |
4,882 |
(
388,222) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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H Crawford |
(
393,104) |
- |
(
393,104) |
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_______ |
_______ |
_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.