Company Registration No. 13546500 (England and Wales)
Greenglove Boreholes Ltd
Unaudited accounts
for the period from 4 August 2021 to 31 August 2022
Greenglove Boreholes Ltd
Unaudited accounts
Contents
Greenglove Boreholes Ltd
Company Information
for the period from 4 August 2021 to 31 August 2022
Company Number
13546500 (England and Wales)
Registered Office
13 UPPER HIGH STREET
THAME
OX9 3ER
ENGLAND
Greenglove Boreholes Ltd
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
1,747
Creditors: amounts falling due within one year
(150,798)
Net current liabilities
(18,742)
Profit and loss account
(18,745)
Shareholders' funds
(18,742)
For the period ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 August 2023 and were signed on its behalf by
Mr J Glover
Director
Company Registration No. 13546500
Greenglove Boreholes Ltd
Notes to the Accounts
for the period from 4 August 2021 to 31 August 2022
Greenglove Boreholes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13546500. The registered office is 13 UPPER HIGH STREET, THAME, OX9 3ER, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2022
6
Average number of employees
During the period the average number of employees was 3.