Greenhills Farms Limited - Period Ending 2021-12-31

Greenhills Farms Limited - Period Ending 2021-12-31


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Registration number: 01345429

Prepared for the registrar
 

Greenhills Farms Limited

Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Greenhills Farms Limited

(Registration number: 01345429)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

343,785

338,995

Current assets

104,773

104,599

Creditors: Amounts falling due within one year

(554,729)

(571,350)

Net current liabilities

(449,956)

(466,751)

Total assets less current liabilities

(106,171)

(127,756)

Accruals and deferred income

(700)

(700)

 

(106,871)

(128,456)

Capital and reserves

(106,871)

(128,456)

 

Greenhills Farms Limited

(Registration number: 01345429)
Balance Sheet as at 31 December 2021

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.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

2021
 No.

2020
 No.

Average number of employees

2

2

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 2021 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 15 September 2022
 


A T Ebeid II
Director