0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13532323 2023-05-01 2024-04-30 13532323 2024-04-30 13532323 2023-04-30 13532323 2022-05-01 2023-04-30 13532323 2023-04-30 13532323 2022-04-30 13532323 bus:Director2 2023-05-01 2024-04-30 13532323 core:WithinOneYear 2024-04-30 13532323 core:WithinOneYear 2023-04-30 13532323 bus:Micro-entities 2023-05-01 2024-04-30 13532323 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13532323 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13532323 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13532323 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 13532323
Greenstock Holdings Limited
Filleted Unaudited Financial Statements
For the year ended
30 April 2024
Greenstock Holdings Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
1,394,070
1,394,070
------------
------------
Current assets
1,932
125
Prepayments and accrued income
211
187
-------
----
2,143
312
Creditors: amounts falling due within one year
1,124,922
1,124,250
------------
------------
Net current liabilities
( 1,122,779)
( 1,123,938)
------------
------------
Total assets less current liabilities
271,291
270,132
Accruals and deferred income
1,790
1,700
---------
---------
269,501
268,432
---------
---------
Capital and reserves
269,501
268,432
---------
---------
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' 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 8 October 2024 , and are signed on behalf of the board by:
S A Raffles
Director
Company registration number: 13532323
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, LN1 1XW, England.