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REGISTERED NUMBER: 06553313 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 March 2024

for

Greenhill Building Company Limited

Greenhill Building Company Limited (Registered number: 06553313)






Contents of the Financial Statements
For The Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Greenhill Building Company Limited

Company Information
For The Year Ended 31 March 2024







DIRECTORS: Mr Sean Banton
Mrs Emily Banton





REGISTERED OFFICE: Hilltop Farm
Tansley
Matlock
Derbyshire
DE4 5FY





REGISTERED NUMBER: 06553313 (England and Wales)





ACCOUNTANTS: Pedley & Co.
82 Nottingham Road
Somercotes
Alfreton
Derbyshire
DE55 4LY

Greenhill Building Company Limited (Registered number: 06553313)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,485 12,071

CURRENT ASSETS
Stocks - 13,100
Debtors 5 6,607 17,770
Cash at bank 46,663 14,575
53,270 45,445
CREDITORS
Amounts falling due within one year 6 58,100 56,656
NET CURRENT LIABILITIES (4,830 ) (11,211 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,655

860

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 10,653 858
SHAREHOLDERS' FUNDS 10,655 860

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by:





Mr Sean Banton - Director


Greenhill Building Company Limited (Registered number: 06553313)

Notes to the Financial Statements
For The Year Ended 31 March 2024

1. STATUTORY INFORMATION

Greenhill Building Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

Greenhill Building Company Limited (Registered number: 06553313)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 29,234 16,486 299 46,019
Additions 1,808 5,820 889 8,517
At 31 March 2024 31,042 22,306 1,188 54,536
DEPRECIATION
At 1 April 2023 19,506 14,143 299 33,948
Charge for year 2,884 2,041 178 5,103
At 31 March 2024 22,390 16,184 477 39,051
NET BOOK VALUE
At 31 March 2024 8,652 6,122 711 15,485
At 31 March 2023 9,728 2,343 - 12,071

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 6,607 17,770

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 24,141 33,981
Trade creditors 14,118 8,292
Taxation and social security 19,112 13,713
Other creditors 729 670
58,100 56,656