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COMPANY REGISTRATION NUMBER: 05902724
Greenwoods (Richmond) Limited
Filleted Unaudited Financial Statements
31 August 2024
Greenwoods (Richmond) Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
2,624
4,085
-------
-------
Current assets
111,998
110,187
Creditors: amounts falling due within one year
4,811
1,945
---------
---------
Net current assets
107,187
108,242
---------
---------
Total assets less current liabilities
109,811
112,327
Creditors: amounts falling due after more than one year
90,000
90,000
Provisions for liabilities
498
1,106
Accruals and deferred income
500
480
---------
---------
18,813
20,741
---------
---------
Capital and reserves
18,813
20,741
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Howley
( 46,947)
41,245
( 5,702)
Mr K Howley
( 44,998)
( 43,000)
1,245
( 86,753)
--------
--------
--------
--------
( 91,945)
( 43,000)
42,490
( 92,455)
--------
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Howley
( 46,947)
( 6,000)
6,000
( 46,947)
Mr K Howley
( 44,998)
( 6,000)
6,000
( 44,998)
--------
--------
--------
--------
( 91,945)
( 12,000)
12,000
( 91,945)
--------
--------
--------
--------
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 12 November 2024 , and are signed on behalf of the board by:
Mr P Howley
Director
Company registration number: 05902724
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Mill Cottage, Mill Lane, Richmond, North Yorkshire, DL10 4HN.