Company registration number 07396350 (England and Wales)
GREENHILL FARM CONTRACTORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
GREENHILL FARM CONTRACTORS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
GREENHILL FARM CONTRACTORS LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
871,194
863,857
Current assets
793,227
855,856
Prepayments and accrued income
24,479
30,457
Creditors: amounts falling due within one year
(295,323)
(306,208)
Net current assets
522,383
580,105
Total assets less current liabilities
1,393,577
1,443,962
Creditors: amounts falling due after more than one year
(127,112)
(164,347)
Net assets
1,266,465
1,279,615
Capital and reserves
1,266,465
1,279,615
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
Greenhill Farm Contractors Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.
For the year ended 31 December 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
GREENHILL FARM CONTRACTORS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 August 2024 and are signed on its behalf by:
W.F. Watson-Armstrong
Director
Company registration number 07396350 (England and Wales)