Greenstone Estates Limited 31/03/2022 iXBRL

Greenstone Estates Limited 31/03/2022 iXBRL

GREENSTONE ESTATES LIMITED - Company Information

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8 31/03/2022 2022-03-31 false false false false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2021-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03513585 2021-04-01 2022-03-31 03513585 2022-03-31 03513585 2021-03-31 03513585 bus:Director1 2021-04-01 2022-03-31 03513585 core:WithinOneYear 2022-03-31 03513585 core:WithinOneYear 2021-03-31 03513585 core:AfterOneYear 2022-03-31 03513585 core:AfterOneYear 2021-03-31 03513585 bus:Director1 2021-03-31 03513585 bus:Director1 2022-03-31 03513585 bus:Director1 2020-03-31 03513585 bus:Director1 2021-03-31 03513585 bus:Director1 2020-04-01 2021-03-31 03513585 bus:Micro-entities 2021-04-01 2022-03-31 03513585 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 03513585 bus:FullAccounts 2021-04-01 2022-03-31 03513585 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 03513585 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Company registration number: 03513585
Greenstone Estates Limited
Unaudited filleted financial statements
31 March 2022
Greenstone Estates Limited
Statement of financial position
31 March 2022
2022 2021
£ £ £ £
Fixed assets 1,782 3,147
_______ _______
Current assets 413,606 328,490
Prepayments and accrued income 20 1,873
_______ _______
413,626 330,363
Creditors: amounts falling due within one year ( 345,945) ( 219,872)
_______ _______
Net current assets 67,681 110,491
_______ _______
Total assets less current liabilities 69,463 113,638
Creditors: amounts falling due after more than one year ( 56,594) ( 101,037)
Accruals and deferred income ( 12,750) ( 12,570)
_______ _______
Net assets 119 31
_______ _______
Capital and reserves 119 31
_______ _______
Notes to the financial statements
Greenstone Estates Limited
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 8 (2021: 7).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Lewis Green 197,128 84,051 - 281,179
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Lewis Green 243,507 136,575 ( 182,954) 197,128
_______ _______ _______ _______
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 December 2022 , and are signed on behalf of the board by:
Mr Lewis Green
Director
Company registration number: 03513585
The company is a private company limited by shares, registered in England & Wales.