Greenshell Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: SC601775 (Scotland)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

GREENSHELL LTD

Page

Company Information

1

Balance Sheet

2

Report of the Accountants

4

DIRECTORS:

Dr R J Brunton

Mrs K A Brunton

REGISTERED OFFICE:

5 South Charlotte Street

Edinburgh

EH2 4AN

REGISTERED NUMBER:

SC601775 (Scotland)

ACCOUNTANTS:

Humber Business Services Ltd

4 Northgate

Hessle

East Yorkshire

HU13 9AA

FIXED ASSETS

1,306

1,592

CURRENT ASSETS

26,084

19,652

CREDITORS

Amounts falling due within one year

(7,729

)

(7,496

)

NET CURRENT ASSETS

18,355

12,156

TOTAL ASSETS LESS CURRENT
LIABILITIES

19,661

13,748

CAPITAL AND RESERVES

19,661

13,748

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2023 and 31 July 2022:

2023

2022

£

Dr R J Brunton and Mrs K A Brunton

Balance outstanding at start of year

(1,480

)

(1,066

)

Amounts advanced

24,478

20,576

Amounts repaid

(23,127

)

(20,990

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

(129

)

(1,480

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 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.

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 24 April 2024 and were signed on its behalf by:

Dr R J Brunton - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2023 set out on pages one to two and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.