2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC469291 2023-03-01 2024-02-29 SC469291 2024-02-29 SC469291 2023-02-28 SC469291 2022-03-01 2023-02-28 SC469291 2023-02-28 SC469291 2022-02-28 SC469291 bus:Director2 2023-03-01 2024-02-29 SC469291 core:WithinOneYear 2024-02-29 SC469291 core:WithinOneYear 2023-02-28 SC469291 core:AfterOneYear 2024-02-29 SC469291 core:AfterOneYear 2023-02-28 SC469291 bus:Micro-entities 2023-03-01 2024-02-29 SC469291 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC469291 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC469291 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC469291 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: SC469291
Greenhill Well Interventions Limited
Filleted Unaudited Financial Statements
29 February 2024
Greenhill Well Interventions Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
22,253
29,832
--------
--------
Current assets
38,630
17,258
Prepayments and accrued income
1,687
--------
--------
38,630
18,945
Creditors: amounts falling due within one year
24,241
14,908
--------
--------
Net current assets
14,389
4,037
--------
--------
Total assets less current liabilities
36,642
33,869
Creditors: amounts falling due after more than one year
12,601
18,901
Accruals and deferred income
2,095
2,096
--------
--------
21,946
12,872
--------
--------
Capital and reserves
21,946
12,872
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Transactions with directors
At the end of the year the directors were due the company £15,007. The loan was repaid within 9 months of the year end.
For the year ending 29 February 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her 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 14 August 2024 , and are signed on behalf of the board by:
Mrs V A Greenhill
Director
Company registration number: SC469291
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB, Scotland.