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Company registration number: 07780689
Greenhat Development Limited
Unaudited filleted financial statements
30 September 2024
Greenhat Development Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Greenhat Development Limited
Directors and other information
Directors Beverly Brierley
Nicholas Brierley
Company number 07780689
Registered office Stone End House
Church Lane
Corse
Gloucester
GL19 3BX
Accountants Peter Crowther & Co
9 Riverside Court
Halifax
HX3 9LP
Greenhat Development Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Greenhat Development Limited
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Greenhat Development Limited for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Greenhat Development Limited, as a body, in accordance with the terms of our engagement letter dated 20 September 2011. Our work has been undertaken solely to prepare for your approval the financial statements of Greenhat Development Limited and state those matters that we have agreed to state to the board of directors of Greenhat Development Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Greenhat Development Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Greenhat Development Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Greenhat Development Limited. You consider that Greenhat Development Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Greenhat Development Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Peter Crowther & Co
Chartered Accountants
9 Riverside Court
Halifax
HX3 9LP
22 November 2024
Greenhat Development Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 2,879 2,298
_______ _______
Current assets 54,149 54,354
Creditors: amounts falling due within one year ( 15,661) ( 19,877)
_______ _______
Net current assets 38,488 34,477
_______ _______
Total assets less current liabilities 41,367 36,775
Accruals and deferred income ( 1,050) ( 990)
_______ _______
Net assets 40,317 35,785
_______ _______
Capital and reserves 40,318 35,783
_______ _______
Greenhat Development Limited
Year ended 30 September 2024
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. 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 o/standing
£ £ £ £
Beverly Brierley ( 2,079) ( 2,495) 2,079 ( 2,495)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Beverly Brierley ( 2,520) ( 2,079) 2,520 ( 2,079)
_______ _______ _______ _______
For the year ending 30 September 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 22 November 2024 , and are signed on behalf of the board by:
Beverly Brierley
Director
Company registration number: 07780689
The company is a private company limited by shares, registered in England.