Company Registration No. 06182920 (England and Wales)
GREENSPIRE ADVISORS LIMITED
Unaudited accounts
for the year ended 31 March 2022
GREENSPIRE ADVISORS LIMITED
Unaudited accounts
Contents
GREENSPIRE ADVISORS LIMITED
Company Information
for the year ended 31 March 2022
Directors
Stephen Kimbell
Veronica Kimbell
Company Number
06182920 (England and Wales)
Registered Office
PEARTREE HOUSE
PEVERS LANE
WESTON UNDERWOOD
MK46 5JT
ENGLAND
GREENSPIRE ADVISORS LIMITED
Statement of financial position
as at 31 March 2022
Tangible assets
15,656
19,602
Cash at bank and in hand
27,520
15,063
Creditors: amounts falling due within one year
(18,546)
(12,984)
Net current assets
17,680
4,235
Called up share capital
1
1
Profit and loss account
33,336
23,837
Shareholders' funds
33,337
23,838
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 22 July 2022 and were signed on its behalf by
Stephen Kimbell
Director
Company Registration No. 06182920
GREENSPIRE ADVISORS LIMITED
Notes to the Accounts
for the year ended 31 March 2022
GREENSPIRE ADVISORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06182920. The registered office is PEARTREE HOUSE, PEVERS LANE, WESTON UNDERWOOD, MK46 5JT, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Straight Line
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2021
28,768
5,109
1,540
35,417
At 31 March 2022
28,768
5,109
1,540
35,417
At 1 April 2021
11,255
4,184
376
15,815
Charge for the year
2,877
735
334
3,946
At 31 March 2022
14,132
4,919
710
19,761
At 31 March 2022
14,636
190
830
15,656
At 31 March 2021
17,513
925
1,164
19,602
GREENSPIRE ADVISORS LIMITED
Notes to the Accounts
for the year ended 31 March 2022
5
Investments
Other investments
Valuation at 1 April 2021
1
Valuation at 31 March 2022
1
6
Debtors: amounts falling due within one year
2022
2021
7
Creditors: amounts falling due within one year
2022
2021
Trade creditors
2,726
3,138
Taxes and social security
10,703
7,588
Other creditors
5,117
2,066
Loans from directors
-
192
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
