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REGISTERED NUMBER: 10777731 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

THE GREEN JADE (BARROW) LIMITED

THE GREEN JADE (BARROW) LIMITED (REGISTERED NUMBER: 10777731)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


THE GREEN JADE (BARROW) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mrs A Sue
Mr W M Sue
Mr V Z Sue
Mr H Z Sue



REGISTERED OFFICE: 1 Anchor Road
Barrow in Furness
Cumbria
LA14 2QW



REGISTERED NUMBER: 10777731 (England and Wales)



BANKERS: National Westminster Bank plc
113 Dalton Road
Barrow-in-Furness
Cumbria
LA14 1WY

THE GREEN JADE (BARROW) LIMITED (REGISTERED NUMBER: 10777731)

ABRIDGED BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,477 606
1,477 606

CURRENT ASSETS
Stocks 2,600 2,400
Debtors 207 210
Cash at bank and in hand 20,851 56,126
23,658 58,736
CREDITORS
Amounts falling due within one year 24,455 44,808
NET CURRENT (LIABILITIES)/ASSETS (797 ) 13,928
TOTAL ASSETS LESS CURRENT
LIABILITIES

680

14,534

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 678 14,532
SHAREHOLDERS' FUNDS 680 14,534

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

THE GREEN JADE (BARROW) LIMITED (REGISTERED NUMBER: 10777731)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 July 2023 and were signed on its behalf by:





Mrs A Sue - Director


THE GREEN JADE (BARROW) LIMITED (REGISTERED NUMBER: 10777731)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

The Green Jade (Barrow) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The financial statements have been prepared on the going concern basis the directors having agreed to continue to support the company.

Turnover
Turnover represents net sales of goods and services, excluding VAT.

Goodwill
Goodwill fully amortised in a prior period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer Equipment - 33% 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022
and 31 March 2023 15,000
AMORTISATION
At 1 April 2022
and 31 March 2023 15,000
NET BOOK VALUE

At 31 March 2023 -
At 31 March 2022 -

THE GREEN JADE (BARROW) LIMITED (REGISTERED NUMBER: 10777731)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022 4,631
Additions 1,332
At 31 March 2023 5,963
DEPRECIATION
At 1 April 2022 4,025
Charge for year 461
At 31 March 2023 4,486
NET BOOK VALUE
At 31 March 2023 1,477
At 31 March 2022 606

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1 A Ordinary £1 1 1
1 B Ordinary £1 1 1
2 2