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Registration number: 12839952

Greenhill Stone Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Greenhill Stone Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Greenhill Stone Ltd

Company Information
 

Directors

Mr G C T Priscott

Ms J P Ciamarra

Company secretary

Ms J P Ciamarra

Registered office


Le Cateau
Old Totnes Road
Newton Abbot
Devon
TQ12 1LR

Accountants



Mr Kevin J Priscott
6 Ogwell End Drive
Ogwell
Newton Abbot
Devon
TQ12 6FB

 

Greenhill Stone Ltd

(Registration number: 12839952)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

73,755

92,779

Current assets

141,270

179,167

Prepayments and accrued income

6,389

5,769

Creditors: Amounts falling due within one year

(91,110)

(123,453)

Net current assets

56,549

61,483

Total assets less current liabilities

130,304

154,262

Creditors: Amounts falling due after more than one year

-

(8,555)

 

130,304

145,707

Capital and reserves

130,304

145,707

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Le Cateau
Old Totnes Road
Newton Abbot
Devon
TQ12 1LR
United Kingdom

These financial statements were authorised for issue by the Board on 30 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 9).

3

Related party transactions

Transactions with directors

2024

At 1 October 2023
£

Advances to director
£

At 30 September 2024
£

Mr G C T Priscott

Transactions with director

(30,932)

22,110

(8,822)

 

Greenhill Stone Ltd

(Registration number: 12839952)
Balance Sheet as at 30 September 2024 (continued)

3

Related party transactions (continued)

2023

At 1 October 2022
£

Advances to director
£

At 30 September 2023
£

Mr G C T Priscott

Transactions with director

(22,080)

(8,852)

(30,932)

For the financial 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' 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 30 May 2025 and signed on its behalf by:
 

.........................................
Mr G C T Priscott
Director