Greenhills Enterprises Ltd 30/04/2022 iXBRL

Greenhills Enterprises Ltd 30/04/2022 iXBRL


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Company registration number: NI652482
Greenhills Enterprises Ltd
Trading as Greenhills Enterprises Ltd
Unaudited filleted financial statements
30 April 2022
Greenhills Enterprises Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Greenhills Enterprises Ltd
Directors and other information
Directors Mr Michael Patrick Nugent
Mr Marc Peter Nugent
Mrs Marcia Brenda Nugent
Ms Michaela Emily Nugent
Mr Ryan Patrick Nugent
Company number NI652482
Registered office 2 Tandragee Road
Pomeroy
Co. Tyrone
BT70 3DS
Business address 2 Tandragee Road
Pomeroy
Co. Tyrone
BT70 3DS
Accountants Corr & Corr
2nd Floor The Cornmill
Lineside
Coalisland
Co. Tyrone
BT71 4LP
Greenhills Enterprises Ltd
Statement of financial position
30 April 2022
2022 2021
£ £
Fixed assets 30,000 30,000
_______ _______
Current assets 30,114 20,213
Creditors: amounts falling due within one year ( 35,874) ( 33,993)
_______ _______
Net current liabilities ( 5,760) ( 13,780)
_______ _______
Total assets less current liabilities 24,240 16,220
_______ _______
Net assets 24,240 16,220
_______ _______
Capital and reserves 24,240 16,220
_______ _______
Notes to the financial statements
Greenhills Enterprises Ltd
Year ended 30 April 2022
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2022 2021
£ £
Mr Michael Patrick Nugent 30,000 30,000
_______ _______
For the year ending 30 April 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 directors acknowledge their 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 12 April 2023 , and are signed on behalf of the board by:
Mr Michael Patrick Nugent
Director
Company registration number: NI652482
The company is a private company limited by shares, registered in Northern Ireland.