Greenstone Estates Limited 31/03/2023 iXBRL

Greenstone Estates Limited 31/03/2023 iXBRL

GREENSTONE ESTATES LIMITED - Company Information

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0 31/03/2023 2023-03-31 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 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03513585 2022-04-01 2023-03-31 03513585 2023-03-31 03513585 2022-03-31 03513585 bus:Director1 2022-04-01 2023-03-31 03513585 core:WithinOneYear 2023-03-31 03513585 core:WithinOneYear 2022-03-31 03513585 core:AfterOneYear 2023-03-31 03513585 core:AfterOneYear 2022-03-31 03513585 bus:Director1 2022-03-31 03513585 bus:Director1 2023-03-31 03513585 bus:Director1 2021-03-31 03513585 bus:Director1 2022-03-31 03513585 bus:Director1 2021-04-01 2022-03-31 03513585 bus:Micro-entities 2022-04-01 2023-03-31 03513585 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 03513585 bus:FullAccounts 2022-04-01 2023-03-31 03513585 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03513585 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 03513585
Greenstone Estates Limited
Unaudited filleted financial statements
31 March 2023
Greenstone Estates Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 1,102 1,782
_______ _______
Current assets 555,493 413,606
Prepayments and accrued income 193 20
_______ _______
555,686 413,626
Creditors: amounts falling due within one year ( 409,173) ( 345,945)
_______ _______
Net current assets 146,513 67,681
_______ _______
Total assets less current liabilities 147,615 69,463
Creditors: amounts falling due after more than one year ( 30,488) ( 56,594)
Accruals and deferred income ( 12,520) ( 12,750)
_______ _______
Net assets 104,607 119
_______ _______
Capital and reserves 104,607 119
_______ _______
Notes to the financial statements
Greenstone Estates Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 5 (2022: 8).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Lewis Green 281,179 124,660 405,839
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Lewis Green 197,128 84,051 281,179
_______ _______ _______
For the year ending 31 March 2023 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 19 December 2023 , 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.