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Registration number: 02740805

Greenhayes Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Greenhayes Properties Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Greenhayes Properties Limited

Company Information

Directors

Mr Charles Robert Farmer

Mrs Diane Carol Farmer

Registered office

Keppel Gate
Sandy Lane
Stanton Drew
Bristol
BS39 4EN

Accountants

Delphi Accounting Ltd
Chartered Tax AdvisersUnit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

 

Greenhayes Properties Limited

Directors' Report for the Year Ended 31 August 2024

The directors present their report and the financial statements for the year ended 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Charles Robert Farmer

Mrs Diane Carol Farmer

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 17 February 2025 and signed on its behalf by:
 

.........................................
Mr Charles Robert Farmer
Director

 

Greenhayes Properties Limited

(Registration number: 02740805)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

400,000

389,543

Current assets

28,389

135,399

Creditors: Amounts falling due within one year

(19,161)

(41,157)

Net current assets

9,228

94,242

Total assets less current liabilities

409,228

483,785

Accruals and deferred income

(1,080)

(1,080)

 

408,148

482,705

Capital and reserves

408,148

482,705

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Keppel Gate
Sandy Lane
Stanton Drew
Bristol
BS39 4EN

These financial statements were authorised for issue by the Board on 17 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 February 2025 and signed on its behalf by:
 

 

Greenhayes Properties Limited

(Registration number: 02740805)
Balance Sheet as at 31 August 2024

.........................................
Mr Charles Robert Farmer
Director