Greenholme Mills Ltd - Period Ending 2019-03-31

Greenholme Mills Ltd - Period Ending 2019-03-31


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Registration number: 11279593

Greenholme Mills Ltd



Filleted Financial Statements

for the Period from 28 March 2018 to 31 March 2019

 

Greenholme Mills Ltd

(Registration number: 11279593)
Balance Sheet as at 31 March 2019

2019
£

Current assets

7,496,095

Creditors: Amounts falling due within one year

(4,552,890)

Total assets less current liabilities

2,943,205

Creditors: Amounts falling due after more than one year

(3,076,877)

Accruals and deferred income

(10,849)

 

(144,521)

Capital and reserves

(144,521)

1

General information

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

The address of its registered office is:
MMR Group, Broadhurst House
Bury Old Road
Salford
M7 4QX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Greenholme Mills Ltd

(Registration number: 11279593)
Balance Sheet as at 31 March 2019

Approved and authorised by the director on 26 December 2019
 

.........................................

J Grunfeld
Director