Greenhills Enterprises Ltd 30/04/2023 iXBRL

Greenhills Enterprises Ltd 30/04/2023 iXBRL

GREENHILLS ENTERPRISES LTD - Company Information

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Company registration number: NI652482
Greenhills Enterprises Ltd
Trading as Greenhills Enterprises Ltd
Unaudited filleted financial statements
30 April 2023
Greenhills Enterprises Ltd
Contents
Directors and other information
Accountants report
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
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Greenhills Enterprises Ltd
Year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Greenhills Enterprises Ltd for the year ended 30 April 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Greenhills Enterprises Ltd, as a body, in accordance with the terms of our engagement letter dated 1 May 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Greenhills Enterprises Ltd and state those matters that we have agreed to state to the board of directors of Greenhills Enterprises Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Greenhills Enterprises Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Greenhills Enterprises Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Greenhills Enterprises Ltd. You consider that Greenhills Enterprises Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Greenhills Enterprises Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr
Chartered Accountants
2nd Floor The Cornmill
Lineside
Coalisland
Co. Tyrone
BT71 4LP
19 January 2024
Greenhills Enterprises Ltd
Statement of financial position
30 April 2023
2023 2022
£ £
Fixed assets 30,000 30,000
_______ _______
Current assets 40,004 30,114
Creditors: amounts falling due within one year ( 37,753) ( 35,874)
_______ _______
Net current assets/(liabilities) 2,251 ( 5,760)
_______ _______
Total assets less current liabilities 32,251 24,240
_______ _______
Net assets 32,251 24,240
_______ _______
Capital and reserves 32,251 24,240
_______ _______
Notes to the financial statements
Greenhills Enterprises Ltd
Year ended 30 April 2023
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
Mr Michael Patrick Nugent 30,000 30,000
_______ _______
For the year ending 30 April 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 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 19 January 2024 , 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.