2022-05-012023-04-302023-04-30false13358223GREENILI LTD2023-10-12iso4217:GBPxbrli:pure133582232022-05-01133582232023-04-30133582232022-05-012023-04-30133582232021-04-26133582232022-04-30133582232021-04-262022-04-3013358223bus:SmallEntities2022-05-012023-04-3013358223bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3013358223bus:AbridgedAccounts2022-05-012023-04-3013358223bus:PrivateLimitedCompanyLtd2022-05-012023-04-3013358223core:WithinOneYear2023-04-3013358223core:AfterOneYear2023-04-3013358223core:WithinOneYear2022-04-3013358223core:AfterOneYear2022-04-3013358223core:ShareCapital2023-04-3013358223core:SharePremium2023-04-3013358223core:RevaluationReserve2023-04-3013358223core:OtherReservesSubtotal2023-04-3013358223core:RetainedEarningsAccumulatedLosses2023-04-3013358223core:ShareCapital2022-04-3013358223core:SharePremium2022-04-3013358223core:RevaluationReserve2022-04-3013358223core:OtherReservesSubtotal2022-04-3013358223core:RetainedEarningsAccumulatedLosses2022-04-3013358223core:LandBuildings2023-04-3013358223core:PlantMachinery2023-04-3013358223core:Vehicles2023-04-3013358223core:FurnitureFittings2023-04-3013358223core:OfficeEquipment2023-04-3013358223core:NetGoodwill2023-04-3013358223core:IntangibleAssetsOtherThanGoodwill2023-04-3013358223core:ListedExchangeTraded2023-04-3013358223core:UnlistedNon-exchangeTraded2023-04-3013358223core:LandBuildings2022-04-3013358223core:PlantMachinery2022-04-3013358223core:Vehicles2022-04-3013358223core:FurnitureFittings2022-04-3013358223core:OfficeEquipment2022-04-3013358223core:NetGoodwill2022-04-3013358223core:IntangibleAssetsOtherThanGoodwill2022-04-3013358223core:ListedExchangeTraded2022-04-3013358223core:UnlistedNon-exchangeTraded2022-04-3013358223core:LandBuildings2022-05-012023-04-3013358223core:PlantMachinery2022-05-012023-04-3013358223core:Vehicles2022-05-012023-04-3013358223core:FurnitureFittings2022-05-012023-04-3013358223core:OfficeEquipment2022-05-012023-04-3013358223core:NetGoodwill2022-05-012023-04-3013358223core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3013358223core:ListedExchangeTraded2022-05-012023-04-3013358223core:UnlistedNon-exchangeTraded2022-05-012023-04-3013358223core:MoreThanFiveYears2022-05-012023-04-3013358223core:Non-currentFinancialInstruments2023-04-3013358223core:Non-currentFinancialInstruments2022-04-3013358223dpl:CostSales2022-05-012023-04-3013358223dpl:DistributionCosts2022-05-012023-04-3013358223dpl:AdministrativeExpenses2022-05-012023-04-3013358223core:LandBuildings2022-05-012023-04-3013358223core:PlantMachinery2022-05-012023-04-3013358223core:Vehicles2022-05-012023-04-3013358223core:FurnitureFittings2022-05-012023-04-3013358223core:OfficeEquipment2022-05-012023-04-3013358223core:NetGoodwill2022-05-012023-04-3013358223core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3013358223dpl:GroupUndertakings2022-05-012023-04-3013358223dpl:ParticipatingInterests2022-05-012023-04-3013358223dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3013358223core:ListedExchangeTraded2022-05-012023-04-3013358223dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3013358223core:UnlistedNon-exchangeTraded2022-05-012023-04-3013358223dpl:CostSales2021-04-262022-04-3013358223dpl:DistributionCosts2021-04-262022-04-3013358223dpl:AdministrativeExpenses2021-04-262022-04-3013358223core:LandBuildings2021-04-262022-04-3013358223core:PlantMachinery2021-04-262022-04-3013358223core:Vehicles2021-04-262022-04-3013358223core:FurnitureFittings2021-04-262022-04-3013358223core:OfficeEquipment2021-04-262022-04-3013358223core:NetGoodwill2021-04-262022-04-3013358223core:IntangibleAssetsOtherThanGoodwill2021-04-262022-04-3013358223dpl:GroupUndertakings2021-04-262022-04-3013358223dpl:ParticipatingInterests2021-04-262022-04-3013358223dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-262022-04-3013358223core:ListedExchangeTraded2021-04-262022-04-3013358223dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-262022-04-3013358223core:UnlistedNon-exchangeTraded2021-04-262022-04-3013358223core:NetGoodwill2023-04-3013358223core:IntangibleAssetsOtherThanGoodwill2023-04-3013358223core:LandBuildings2023-04-3013358223core:PlantMachinery2023-04-3013358223core:Vehicles2023-04-3013358223core:FurnitureFittings2023-04-3013358223core:OfficeEquipment2023-04-3013358223core:AfterOneYear2023-04-3013358223core:WithinOneYear2023-04-3013358223core:ListedExchangeTraded2023-04-3013358223core:UnlistedNon-exchangeTraded2023-04-3013358223core:ShareCapital2023-04-3013358223core:SharePremium2023-04-3013358223core:RevaluationReserve2023-04-3013358223core:OtherReservesSubtotal2023-04-3013358223core:RetainedEarningsAccumulatedLosses2023-04-3013358223core:NetGoodwill2022-04-3013358223core:IntangibleAssetsOtherThanGoodwill2022-04-3013358223core:LandBuildings2022-04-3013358223core:PlantMachinery2022-04-3013358223core:Vehicles2022-04-3013358223core:FurnitureFittings2022-04-3013358223core:OfficeEquipment2022-04-3013358223core:AfterOneYear2022-04-3013358223core:WithinOneYear2022-04-3013358223core:ListedExch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GREENILI LTD

Registered Number
13358223
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

GREENILI LTD
Company Information
for the year from 1 May 2022 to 30 April 2023

Directors

Michiko Victoria Kijima
Rebecca A'Isha Kijima

Registered Address

56 Waye Avenue
Hounslow
TW5 9SE

Registered Number

13358223 (England and Wales)
GREENILI LTD
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors8,6117,355
Cash at bank and on hand6,2153,101
14,82610,456
Creditors amounts falling due within one year(8,050)(10,316)
Net current assets (liabilities)6,776140
Total assets less current liabilities6,776140
Net assets6,776140
Capital and reserves
Called up share capital200-
Profit and loss account6,576140
Shareholders' funds6,776140
The financial statements were approved and authorised for issue by the Board of Directors on 12 October 2023, and are signed on its behalf by:
Michiko Victoria Kijima
Director
Registered Company No. 13358223
GREENILI LTD
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principle activity for the accounting period was of Retail sale
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Prior reporting period impact on current profit and loss
Share Capital was omitted while preparing last year of accounts, so included in the current year
6.Employee information

20232022
Average number of employees during the year12