Greenhills Farms Limited - Period Ending 2019-12-31

Registration number: 01345429

Prepared for the registrar
 
Greenhills Farms Limited

Unaudited Financial Statements

for the Year Ended 31 December 2019

Greenhills Farms Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Greenhills Farms Limited

Company Information

Director

A T Ebeid II

Registered office

Pegglesworth Estate Office Pegglesworth Andoversford Cheltenham GL54 4LS

Bankers

Barclays Bank Plc 128 High Street Cheltenham Gloucestershire GL50 1EL

Accountants

Hazlewoods LLP Staverton Court Staverton Cheltenham GL51 0UX

Page 1

Greenhills Farms Limited

(Registration number: 01345429)
Balance Sheet as at 31 December 2019

	2019 £	2018 £
Fixed assets	336,163	338,209
Current assets	114,062	71,193
Creditors: Amounts falling due within one year	(592,501)	(599,633)
Net current liabilities	(478,439)	(528,440)
Total assets less current liabilities	(142,276)	(190,231)
Accruals and deferred income	(700)	-
	(142,976)	(190,231)
Capital and reserves	(142,976)	(190,231)

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Greenhills Farms Limited

(Registration number: 01345429)
Balance Sheet as at 31 December 2019

General information

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

The address of its registered office is:
Pegglesworth Estate Office
Pegglesworth
Andoversford
Cheltenham
GL54 4LS

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

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 year ending 31 December 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 year 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.

Approved and authorised by the director on 8 May 2020
 

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

A T Ebeid II
Director

Page 3