2022-08-012023-03-312023-03-31false13521350GREEN AYERS LTD2023-09-15iso4217:GBPxbrli:pure135213502022-08-01135213502023-03-31135213502022-08-012023-03-31135213502021-07-20135213502022-07-31135213502021-07-202022-07-3113521350bus:SmallEntities2022-08-012023-03-3113521350bus:AuditExempt-NoAccountantsReport2022-08-012023-03-3113521350bus:FullAccounts2022-08-012023-03-3113521350bus:PrivateLimitedCompanyLtd2022-08-012023-03-3113521350core:WithinOneYear2023-03-3113521350core:AfterOneYear2023-03-3113521350core:WithinOneYear2022-07-3113521350core:AfterOneYear2022-07-3113521350core:ShareCapital2023-03-3113521350core:SharePremium2023-03-3113521350core:RevaluationReserve2023-03-3113521350core:OtherReservesSubtotal2023-03-3113521350core:RetainedEarningsAccumulatedLosses2023-03-3113521350core:ShareCapital2022-07-3113521350core:SharePremium2022-07-3113521350core:RevaluationReserve2022-07-3113521350core:OtherReservesSubtotal2022-07-3113521350core:RetainedEarningsAccumulatedLosses2022-07-3113521350core:LandBuildings2023-03-3113521350core:PlantMachinery2023-03-3113521350core:Vehicles2023-03-3113521350core:FurnitureFittings2023-03-3113521350core:OfficeEquipment2023-03-3113521350core:NetGoodwill2023-03-3113521350core:IntangibleAssetsOtherThanGoodwill2023-03-3113521350core:ListedExchangeTraded2023-03-3113521350core:UnlistedNon-exchangeTraded2023-03-3113521350core:LandBuildings2022-07-3113521350core:PlantMachinery2022-07-3113521350core:Vehicles2022-07-3113521350core:FurnitureFittings2022-07-3113521350core:OfficeEquipment2022-07-3113521350core:NetGoodwill2022-07-3113521350core:IntangibleAssetsOtherThanGoodwill2022-07-3113521350core:ListedExchangeTraded2022-07-3113521350core:UnlistedNon-exchangeTraded2022-07-3113521350core:LandBuildings2022-08-012023-03-3113521350core:PlantMachinery2022-08-012023-03-3113521350core:Vehicles2022-08-012023-03-3113521350core:FurnitureFittings2022-08-012023-03-3113521350core:OfficeEquipment2022-08-012023-03-3113521350core:NetGoodwill2022-08-012023-03-3113521350core:IntangibleAssetsOtherThanGoodwill2022-08-012023-03-3113521350core:ListedExchangeTraded2022-08-012023-03-3113521350core:UnlistedNon-exchangeTraded2022-08-012023-03-3113521350core:MoreThanFiveYears2022-08-012023-03-3113521350core:Non-currentFinancialInstruments2023-03-3113521350core:Non-currentFinancialInstruments2022-07-3113521350dpl:CostSales2022-08-012023-03-3113521350dpl:DistributionCosts2022-08-012023-03-3113521350dpl:AdministrativeExpenses2022-08-012023-03-3113521350core:LandBuildings2022-08-012023-03-3113521350core:PlantMachinery2022-08-012023-03-3113521350core:Vehicles2022-08-012023-03-3113521350core:FurnitureFittings2022-08-012023-03-3113521350core:OfficeEquipment2022-08-012023-03-3113521350core:NetGoodwill2022-08-012023-03-3113521350core:IntangibleAssetsOtherThanGoodwill2022-08-012023-03-3113521350dpl:GroupUndertakings2022-08-012023-03-3113521350dpl:ParticipatingInterests2022-08-012023-03-3113521350dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-03-3113521350core:ListedExchangeTraded2022-08-012023-03-3113521350dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-03-3113521350core:UnlistedNon-exchangeTraded2022-08-012023-03-3113521350dpl:CostSales2021-07-202022-07-3113521350dpl:DistributionCosts2021-07-202022-07-3113521350dpl:AdministrativeExpenses2021-07-202022-07-3113521350core:LandBuildings2021-07-202022-07-3113521350core:PlantMachinery2021-07-202022-07-3113521350core:Vehicles2021-07-202022-07-3113521350core:FurnitureFittings2021-07-202022-07-3113521350core:OfficeEquipment2021-07-202022-07-3113521350core:NetGoodwill2021-07-202022-07-3113521350core:IntangibleAssetsOtherThanGoodwill2021-07-202022-07-3113521350dpl:GroupUndertakings2021-07-202022-07-3113521350dpl:ParticipatingInterests2021-07-202022-07-3113521350dpl:GroupUndertakingscore:ListedExchangeTraded2021-07-202022-07-3113521350core:ListedExchangeTraded2021-07-202022-07-3113521350dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-07-202022-07-3113521350core:UnlistedNon-exchangeTraded2021-07-202022-07-3113521350core:NetGoodwill2023-03-3113521350core:IntangibleAssetsOtherThanGoodwill2023-03-3113521350core:LandBuildings2023-03-3113521350core:PlantMachinery2023-03-3113521350core:Vehicles2023-03-3113521350core:FurnitureFittings2023-03-3113521350core:OfficeEquipment2023-03-3113521350core:AfterOneYear2023-03-3113521350core:WithinOneYear2023-03-3113521350core:ListedExchangeTraded2023-03-3113521350core:UnlistedNon-exchangeTraded2023-03-3113521350core:ShareCapital2023-03-3113521350core:SharePremium2023-03-3113521350core:RevaluationReserve2023-03-3113521350core:OtherReservesSubtotal2023-03-3113521350core:RetainedEarningsAccumulatedLosses2023-03-3113521350core:NetGoodwill2022-07-3113521350core:IntangibleAssetsOtherThanGoodwill2022-07-3113521350core:LandBuildings2022-07-3113521350core:PlantMachinery2022-07-3113521350core:Vehicles2022-07-3113521350core:FurnitureFittings2022-07-3113521350core:OfficeEquipment2022-07-3113521350core:AfterOneYear2022-07-3113521350core:WithinOneYear2022-07-3113521350core:ListedExchange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GREEN AYERS LTD

Registered Number
13521350
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2023

GREEN AYERS LTD
Company Information
for the period from 1 August 2022 to 31 March 2023

Directors

AYERS, John
GREEN, Shana

Registered Address

Turks Head The Broadway
Laleham
Staines
TW18 1SB

Registered Number

13521350 (England and Wales)
GREEN AYERS LTD
Statement of Financial Position
31 March 2023

Notes

31 Mar 2023

31 Jul 2022

£

£

£

£

Called up share capital not paid11
Fixed assets
Intangible assets81,000-
Tangible assets9278-
1,278-
Current assets
Debtors1229,612-
Cash at bank and on hand1,687-
31,299-
Creditors amounts falling due within one year13(42,216)-
Net current assets (liabilities)(10,916)1
Total assets less current liabilities(9,638)1
Net assets(9,638)1
Capital and reserves
Called up share capital21
Profit and loss account(9,640)-
Shareholders' funds(9,638)1
The financial statements were approved and authorised for issue by the Board of Directors on 15 September 2023, and are signed on its behalf by:
AYERS, John
Director
GREEN, Shana
Director

Registered Company No. 13521350
GREEN AYERS LTD
Notes to the Financial Statements
for the period ended 31 March 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.Change in reporting period and impact on comparability
The accounting period is for the period 1 August 2022 - 31 March 2023.
4.Principal activities
The company derives revenue from general pub related activities.
5.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
6.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Intangible assets policy
Goodwill is measured at cost less amortisation. The goodwill has no expected economic life so no amortisation has been charged.
Going concern
At the balance sheet date the company had net current liabilities of £10,916. The directors have confirmed the company's ability to trade as a going concern for the foreseeable future.
7.Employee information

20232022
Average number of employees during the year22
8.Intangible assets

Other

Total

££
Cost or valuation
Additions1,0001,000
At 31 March 231,0001,000
Net book value
At 31 March 231,0001,000
At 31 July 22--
9.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
Additions284284
At 31 March 23284284
Depreciation and impairment
Charge for year66
At 31 March 2366
Net book value
At 31 March 23278278
At 31 July 22--
10.Description of financial commitments other than capital commitments
The company has the following financial commitments: Due within 1 year £35,646 Due within 2 - 5 years £106,938 Due after more than 5 years £0
11.Description of nature of transactions and balances with related parties
At the balance sheet date the company owed the Director, J Ayers, £40,599. This loan is interest free and repayable on demand.
12.Debtors

2023

2022

££
Other debtors20,311-
Prepayments and accrued income9,301-
Total29,612-
13.Creditors within one year

2023

2022

££
Trade creditors / trade payables117-
Other creditors40,599-
Accrued liabilities and deferred income1,500-
Total42,216-