Greenholme Mills Ltd - Period Ending 2022-03-31

Greenholme Mills Ltd - Period Ending 2022-03-31


Greenholme Mills Ltd 11279593 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is property development Digita Accounts Production Advanced 6.30.9574.0 true 11279593 2021-04-01 2022-03-31 11279593 2022-03-31 11279593 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11279593 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 11279593 bus:Micro-entities 2021-04-01 2022-03-31 11279593 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 11279593 bus:FullAccounts 2021-04-01 2022-03-31 11279593 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 11279593 bus:RegisteredOffice 2021-04-01 2022-03-31 11279593 bus:Director1 2021-04-01 2022-03-31 11279593 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 11279593 countries:EnglandWales 2021-04-01 2022-03-31 11279593 2020-04-01 2021-03-31 11279593 2021-03-31 11279593 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 11279593 core:Non-currentFinancialInstruments core:AfterOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 11279593

Greenholme Mills Ltd



Filleted Financial Statements

for the Year Ended 31 March 2022

 

Greenholme Mills Ltd

(Registration number: 11279593)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Current assets

15,767,381

8,638,600

Prepayments and accrued income

157,340

101,562

Creditors: Amounts falling due within one year

(7,504,948)

(1,145,643)

Total assets less current liabilities

8,419,773

7,594,519

Creditors: Amounts falling due after more than one year

(10,082,376)

(8,681,444)

Accruals and deferred income

(297,270)

(3,841)

 

(1,959,873)

(1,090,766)

Capital and reserves

(1,959,873)

(1,090,766)

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
United Kingdom

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 2 (2021 - 2).

 

Greenholme Mills Ltd

(Registration number: 11279593)
Balance Sheet as at 31 March 2022

For the financial 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' 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.

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.

Approved and authorised by the Board on 29 December 2022 and signed on its behalf by:
 

.........................................
J Grunfeld
Director