2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-11-30 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14516316 2022-11-30 2023-11-30 14516316 2023-11-30 14516316 2022-11-29 14516316 bus:Director1 2022-11-30 2023-11-30 14516316 bus:Director2 2022-11-30 2023-11-30 14516316 core:WithinOneYear 2023-11-30 14516316 bus:Micro-entities 2022-11-30 2023-11-30 14516316 bus:AuditExemptWithAccountantsReport 2022-11-30 2023-11-30 14516316 bus:SmallCompaniesRegimeForAccounts 2022-11-30 2023-11-30 14516316 bus:PrivateLimitedCompanyLtd 2022-11-30 2023-11-30 14516316 bus:FullAccounts 2022-11-30 2023-11-30
COMPANY REGISTRATION NUMBER: 14516316
Grandpa Greene's Uppermill Limited
Filleted Unaudited Financial Statements
30 November 2023
Grandpa Greene's Uppermill Limited
Statement of Financial Position
30 November 2023
Year to
30 Nov 23
£
£
Fixed assets
95,107
--------
Current assets
60,781
Prepayments and accrued income
14,295
--------
75,076
Creditors: amounts falling due within one year
136,702
---------
Net current liabilities
( 61,626)
--------
Total assets less current liabilities
33,481
Accruals and deferred income
2,417
--------
31,064
--------
Capital and reserves
31,064
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
For the period ending 30 November 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 1 August 2024 , and are signed on behalf of the board by:
Mrs C A Scholes
Mr R W Scholes
Director
Director
Company registration number: 14516316
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Ward Lane, Diggle, Oldham, Lancashire, OL3 5JT, United Kingdom.