Greenholme Mills Ltd - Period Ending 2023-02-28
Greenholme Mills Ltd - Period Ending 2023-02-28
Registration number:
Greenholme Mills Ltd
for the Period from 1 April 2022 to 28 February 2023
Greenholme Mills Ltd
(Registration number: 11279593)
Balance Sheet as at 28 February 2023
2023 |
2022 |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Total assets less current liabilities |
( |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
Please note that the value of current assets of £21,020,328 shown in the accounts reflects the value at cost of the property stock of the company, as required by accounting standards, rather than the market value.
However, in the two months after the balnce sheet date, the company sold property stock for £25,240,000.
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Greenholme Mills Ltd
(Registration number: 11279593)
Balance Sheet as at 28 February 2023
For the financial period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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