Greenholme Mills Ltd - Period Ending 2021-03-31

Greenholme Mills Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Greenholme Mills Ltd

Company Information

Directors

J Grunfeld J Feldman

Registered office

Mmr Group Broadhurst House Bury Old Road Salford M7 4QX

Greenholme Mills Ltd

Directors' Report for the Year Ended 31 March 2021

The directors present their report and the financial statements for the year ended 31 March 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

J Grunfeld

J Feldman (appointed 6 November 2020)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 April 2022 and signed on its behalf by:
 

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

Greenholme Mills Ltd

(Registration number: 11279593)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Current assets	8,638,600	7,737,019
Prepayments and accrued income	101,562	-
Creditors: Amounts falling due within one year	(1,145,643)	(4,071,600)
Total assets less current liabilities	7,594,519	3,665,419
Creditors: Amounts falling due after more than one year	(8,681,444)	(4,197,597)
Accruals and deferred income	(3,841)	(25,296)
	(1,090,766)	(557,474)
Capital and reserves	(1,090,766)	(557,474)

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 (2020 - 1).

Greenholme Mills Ltd

(Registration number: 11279593)
Balance Sheet as at 31 March 2021

For the financial year ending 31 March 2021 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 28 April 2022 and signed on its behalf by:
 

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