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Company registration number: 00848809
Greatips Limited
Unaudited filleted financial statements
30 November 2023
Greatips Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Greatips Limited
Directors and other information
Directors Mrs P A Nichols
Mrs V A Barras
Secretary Mrs P A Nichols
Company number 00848809
Registered office Polpenwith Farm
Constantine
Cornwall
TR11 5RP
Accountants Hardcastle Blake
19 New Road
Drayton Parslow
Milton Keynes
MK17 0JH
Greatips Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Greatips Limited
Year ended 30th November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Greatips Limited for the year ended 30th November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Greatips Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Greatips Limited and state those matters that we have agreed to state to the board of directors of Greatips Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Greatips Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Greatips Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Greatips Limited. You consider that Greatips Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Greatips Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hardcastle Blake
ICAEW
19 New Road
Drayton Parslow
Milton Keynes
MK17 0JH
19th August 2024
Greatips Limited
Statement of financial position
30th November 2023
2023 2022
£ £
Fixed assets 225,523 225,551
___________ ___________
Current assets 25,565 39,435
Creditors: amounts falling due within one year ( 37,982) ( 41,374)
___________ ___________
Net current liabilities ( 12,417) ( 1,939)
___________ ___________
Total assets less current liabilities 213,106 223,612
Creditors: amounts falling due after more than one year ( 51,973) ( 62,034)
Provisions for liabilities ( 69,938) -
___________ ___________
Net assets 91,195 161,578
___________ ___________
Capital and reserves 91,195 161,578
___________ ___________
Notes to the financial statements
Greatips Limited
Year ended 30th November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year 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 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 directors acknowledge their 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 19 August 2024 , and are signed on behalf of the board by:
Mrs P A Nichols Mrs V A Barras
Director Director
Company registration number: 00848809
The company is a private company limited by shares, registered in United Kingdom.