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REGISTERED NUMBER: 04145604 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2022

FOR

GREENWOLD (YORKSHIRE) LIMITED

GREENWOLD (YORKSHIRE) LIMITED (REGISTERED NUMBER: 04145604)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022










Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


GREENWOLD (YORKSHIRE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2022







DIRECTORS: C G Hirst
Mrs S M Hirst
M G Hirst





REGISTERED OFFICE: Pasture Gate Cottage
Middle Street
Kilham
Driffield
East Yorkshire
YO25 4RL





REGISTERED NUMBER: 04145604 (England and Wales)





ACCOUNTANTS: BCO Accountants LLP
34 Middle Street South
Driffield
East Yorkshire
YO25 6PS

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
GREENWOLD (YORKSHIRE) LIMITED


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 and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Greenwold (Yorkshire) Limited for the year ended 31 January 2022 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Greenwold (Yorkshire) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Greenwold (Yorkshire) Limited and state those matters that we have agreed to state to the Board of Directors of Greenwold (Yorkshire) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Greenwold (Yorkshire) Limited 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 Greenwold (Yorkshire) Limited. You consider that Greenwold (Yorkshire) Limited 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 Greenwold (Yorkshire) Limited. 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.






BCO Accountants LLP
34 Middle Street South
Driffield
East Yorkshire
YO25 6PS


23 August 2022

GREENWOLD (YORKSHIRE) LIMITED (REGISTERED NUMBER: 04145604)

BALANCE SHEET
31 JANUARY 2022

2022 2021
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,231,328 726,402

CURRENT ASSETS
Stocks 356,289 168,790
Debtors 5 621,080 521,750
Cash at bank 152,411 69,881
1,129,780 760,421
CREDITORS
Amounts falling due within one year 6 (1,290,078 ) (849,434 )
NET CURRENT LIABILITIES (160,298 ) (89,013 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,071,030

637,389

CREDITORS
Amounts falling due after more than one
year

7

(511,833

)

(185,620

)
NET ASSETS 559,197 451,769

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 559,097 451,669
559,197 451,769

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 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.

GREENWOLD (YORKSHIRE) LIMITED (REGISTERED NUMBER: 04145604)

BALANCE SHEET - continued
31 JANUARY 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2022 and were signed on its behalf by:





C G Hirst - Director


GREENWOLD (YORKSHIRE) LIMITED (REGISTERED NUMBER: 04145604)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022


1. STATUTORY INFORMATION

Greenwold (Yorkshire) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings - not provided
Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2021 - 7 ) .

GREENWOLD (YORKSHIRE) LIMITED (REGISTERED NUMBER: 04145604)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2022


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 February 2021 662,004 340,492 1,002,496
Additions 488,250 87,950 576,200
At 31 January 2022 1,150,254 428,442 1,578,696
DEPRECIATION
At 1 February 2021 108,674 167,420 276,094
Charge for year 14,480 56,794 71,274
At 31 January 2022 123,154 224,214 347,368
NET BOOK VALUE
At 31 January 2022 1,027,100 204,228 1,231,328
At 31 January 2021 553,330 173,072 726,402

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 February 2021
and 31 January 2022 74,739
DEPRECIATION
At 1 February 2021
and 31 January 2022 26,914
NET BOOK VALUE
At 31 January 2022 47,825
At 31 January 2021 47,825

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 392,993 313,890
Other debtors 228,087 207,860
621,080 521,750

GREENWOLD (YORKSHIRE) LIMITED (REGISTERED NUMBER: 04145604)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2022


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 63,493 43,177
Hire purchase contracts 46,076 31,065
Trade creditors 1,116,086 705,152
Taxation and social security 48,934 64,355
Other creditors 15,489 5,685
1,290,078 849,434

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Bank loans 508,474 162,852
Hire purchase contracts 3,359 22,768
511,833 185,620

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more than 5 years by
instalments

348,228

2,626