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REGISTERED NUMBER: SC360006 (Scotland)















Financial Statements for the Year Ended 31 May 2024

for

Greenvale Trading Limited

Greenvale Trading Limited (Registered number: SC360006)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1

Report of the Accountant 3

Greenvale Trading Limited (Registered number: SC360006)

Balance Sheet
31 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 9,156 4,182

CURRENT ASSETS 171,683 166,961

CREDITORS
Amounts falling due within one year (125,204 ) (114,998 )
NET CURRENT ASSETS 46,479 51,963
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,635

56,145

CREDITORS
Amounts falling due after more than one
year

5,253

12,085
NET ASSETS 50,382 44,060

CAPITAL AND RESERVES 50,382 44,060

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Greenvale Trading Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC360006

Registered office: Unit 11 Eco Park
Carseview Road
Forfar
Angus

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company repaid advances to the directors of £12,295 and the directors advanced funds of £22,500. As at 31 May 2025, the company owed the directors £13,068. This loan is interest free, unsecured and has no fixed repayment terms.



Greenvale Trading Limited (Registered number: SC360006)

Balance Sheet - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 February 2025 and were signed by:





R Cheyne - Director


Greenvale Trading Limited

Report of the Accountant to the Director of
Greenvale Trading Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.






Lisa Barclay Accountancy Services Limited
PO Box 7003
Forfar
Angus
DD8 0BA


24 February 2025