Greenholme Mills Ltd - Period Ending 2020-03-31

Greenholme Mills Ltd

(Registration number: 11279593)
Balance Sheet as at 31 March 2020

	2020 £	2019 £
Current assets	7,737,019	7,496,095
Creditors: Amounts falling due within one year	(4,071,600)	(4,552,890)
Total assets less current liabilities	3,665,419	2,943,205
Creditors: Amounts falling due after more than one year	(4,197,597)	(3,076,877)
Accruals and deferred income	(25,296)	(10,849)
	(557,474)	(144,521)
Capital and reserves	(557,474)	(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 directors) during the year, was 1 (2019 - 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.

Greenholme Mills Ltd

(Registration number: 11279593)
Balance Sheet as at 31 March 2020

For the financial year ending 31 March 2020 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.

Approved and authorised by the Board on 1 March 2021 and signed on its behalf by:
 

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

J Grunfeld
Director