1 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 1473510 2023-05-01 2024-04-30 1473510 2024-04-30 1473510 2023-04-30 1473510 2022-05-01 2023-04-30 1473510 2023-04-30 1473510 2022-04-30 1473510 bus:Director2 2023-05-01 2024-04-30 1473510 core:WithinOneYear 2024-04-30 1473510 core:WithinOneYear 2023-04-30 1473510 bus:Micro-entities 2023-05-01 2024-04-30 1473510 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 1473510 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 1473510 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 1473510 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 1473510
James Greenhough (Holdings) Limited
Unaudited filleted financial statements
30 April 2024
James Greenhough (Holdings) Limited
Contents
Statement of financial position and notes to the financial statements
James Greenhough (Holdings) Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 201,332 202,023
_______ _______
Current assets 86,072 123,447
Creditors: amounts falling due within one year ( 33,889) ( 74,727)
_______ _______
Net current assets 52,183 48,720
_______ _______
Total assets less current liabilities 253,515 250,743
Accruals and deferred income ( 2,460) ( 2,370)
_______ _______
Net assets 251,055 248,373
_______ _______
Capital and reserves 251,055 248,373
_______ _______
Notes to the financial statements
James Greenhough (Holdings) Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
There are no advances to the directors at the date of these accounts.
For the year ending 30 April 2024 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 09 September 2024 , and are signed on behalf of the board by:
Mr Bertram Greenhough
Director
Company registration number: 1473510
The company is a private company limited by shares, registered in England. The address of the registered office is 3a Clifton Square, Lytham, FY8 5JP.