Greenmoor Ltd - Accounts to registrar (filleted) - small 23.1.2

Greenmoor Ltd - Accounts to registrar (filleted) - small 23.1.2

GREENMOOR LTD - Company Information

Print Friendly Version

IRIS Accounts Production v23.1.0.753 08762288 Board of Directors Board of Directors 1.8.21 31.7.22 31.7.22 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure087622882021-07-31087622882022-07-31087622882021-08-012022-07-31087622882020-07-31087622882020-08-012021-07-31087622882021-07-3108762288ns16:EnglandWales2021-08-012022-07-3108762288ns15:PoundSterling2021-08-012022-07-3108762288ns11:Director12021-08-012022-07-3108762288ns11:Director22021-08-012022-07-3108762288ns11:PrivateLimitedCompanyLtd2021-08-012022-07-3108762288ns11:Micro-entities2021-08-012022-07-3108762288ns11:AuditExempt-NoAccountantsReport2021-08-012022-07-3108762288ns11:FullAccounts2021-08-012022-07-3108762288ns11:RegisteredOffice2021-08-012022-07-3108762288ns6:CurrentFinancialInstruments2022-07-3108762288ns6:CurrentFinancialInstruments2021-07-31
REGISTERED NUMBER: 08762288 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2022

FOR

GREENMOOR LTD
GREENMOOR LTD (BY SHARES) (REGISTERED NUMBER: 08762288)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022




Page

Company Information 1

Balance Sheet 2


GREENMOOR LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2022







DIRECTORS: Mark Ian Royston
Jayne Ann Lee





REGISTERED OFFICE: Unit 47
Commerce Court
Challenge Way
Bradford
West Yorkshire
BD4 8NW





REGISTERED NUMBER: 08762288 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
1 Valley Court
Canal Road
Bradford
West Yorkshire
BD1 4SP
Page 1
GREENMOOR LTD (BY SHARES) (REGISTERED NUMBER: 08762288)

BALANCE SHEET
31 JULY 2022

2022 2021
£    £    £    £   
FIXED ASSETS 818,825 669,748

CURRENT ASSETS 1,246,010 1,158,394

PREPAYMENTS AND ACCRUED INCOME 26,021 20,121

CREDITORS
Amounts falling due within one year (997,249 ) (1,022,748 )
NET CURRENT ASSETS 274,782 155,767
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,093,607
825,515

ACCRUALS AND DEFERRED INCOME 1,000 1,000
NET ASSETS 1,092,607 824,515

CAPITAL AND RESERVES 1,092,607 824,515

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 2 continued...
GREENMOOR LTD (BY SHARES) (REGISTERED NUMBER: 08762288)

BALANCE SHEET - continued
31 JULY 2022


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2023 and were signed on its behalf by:




Mark Ian Royston - Director



Jayne Ann Lee - Director


Page 3