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Registration number: 04085584

Greenhill Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Greenhill Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Greenhill Group Ltd

Company Information

Director

Mr M Greenhill

Company secretary

Mrs C Greenhill

Registered office

The Old Coal Workshop,
Maryland
Wells-Next-The-Sea,
Norfolk
NR23 1LX

Accountants

AIMS Accountants for Business
Mark Ellis FCA
134 High Street
Offord Cluny
St Neots
Cambridgeshire
PE19 5RQ

 

Greenhill Group Ltd

(Registration number: 04085584)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

113

256

Current assets

50,722

63,403

Prepayments and accrued income

1,052

1,688

Creditors: Amounts falling due within one year

(12,894)

(18,826)

Net current assets

38,880

46,265

Total assets less current liabilities

38,993

46,521

Creditors: Amounts falling due after more than one year

(35,153)

(45,164)

Accruals and deferred income

(575)

(238)

 

3,265

1,119

Capital and reserves

3,265

1,119

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 4).

2

Related party transactions

Transactions with the director

2023

At 1 January 2023
£

Repayments by director
£

At 31 December 2023
£

Mr M Greenhill

Advance in the period

44,948

(44,948)

-

       
     

 

2022

At 1 January 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

Mr M Greenhill

Advance in the period

53,403

45,545

(54,000)

44,948

         
       

 

Greenhill Group Ltd

(Registration number: 04085584)
Balance Sheet as at 31 December 2023

 

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

Director's 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 director acknowledges his 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 April 2024
 

.........................................
Mr M Greenhill
Director