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Company Registration No. 09939100 (England and Wales)
Green Pastures (Berghapton) Limited Unaudited accounts for the year ended 31 January 2023
Green Pastures (Berghapton) Limited Unaudited accounts Contents
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Green Pastures (Berghapton) Limited Company Information for the year ended 31 January 2023
Directors
Michelle Evans James Debbage
Company Number
09939100 (England and Wales)
Registered Office
Mill Road Berghapton Norwich Norfolk NR15 1BQ ENGLAND
Accountants
JF Accounting Services 1 Julian Drive Trowse Norwich NR14 8GF
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Green Pastures (Berghapton) Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
78,000 
84,000 
Tangible assets
537,199 
546,537 
615,199 
630,537 
Current assets
Inventories
129,081 
82,450 
Debtors
22,870 
53,062 
Cash at bank and in hand
5,476 
63,099 
157,427 
198,611 
Creditors: amounts falling due within one year
(280,037)
(264,826)
Net current liabilities
(122,610)
(66,215)
Total assets less current liabilities
492,589 
564,322 
Creditors: amounts falling due after more than one year
(342,916)
(352,169)
Net assets
149,673 
212,153 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
149,573 
212,053 
Shareholders' funds
149,673 
212,153 
For the year ending 31 January 2023 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 20 October 2023 and were signed on its behalf by
Michelle Evans Director Company Registration No. 09939100
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Green Pastures (Berghapton) Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Green Pastures (Berghapton) Limited is a private company, limited by shares, registered in England and Wales, registration number 09939100. The registered office is Mill Road, Berghapton, Norwich, Norfolk, NR15 1BQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
not provided
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
25% straight line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2022
120,000 
At 31 January 2023
120,000 
Amortisation
At 1 February 2022
36,000 
Charge for the year
6,000 
At 31 January 2023
42,000 
Net book value
At 31 January 2023
78,000 
At 31 January 2022
84,000 
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Green Pastures (Berghapton) Limited Notes to the Accounts for the year ended 31 January 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 February 2022
484,863 
16,959 
10,108 
140,184 
3,302 
655,416 
Additions
- 
925 
- 
- 
- 
925 
At 31 January 2023
484,863 
17,884 
10,108 
140,184 
3,302 
656,341 
Depreciation
At 1 February 2022
- 
10,798 
8,510 
87,270 
2,301 
108,879 
Charge for the year
- 
1,422 
400 
7,936 
505 
10,263 
At 31 January 2023
- 
12,220 
8,910 
95,206 
2,806 
119,142 
Net book value
At 31 January 2023
484,863 
5,664 
1,198 
44,978 
496 
537,199 
At 31 January 2022
484,863 
6,161 
1,598 
52,914 
1,001 
546,537 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,856 
16,062 
Other debtors
1,014 
37,000 
22,870 
53,062 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
48,674 
50,584 
VAT
23,785 
12,770 
Trade creditors
135,743 
125,632 
Taxes and social security
31,201 
35,521 
Other creditors
39,830 
38,689 
Loans from directors
154 
1,030 
Accruals
650 
600 
280,037 
264,826 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
342,916 
352,169 
Aggregate of amounts that fall due for payment after five years
69,716 
91,930 
9
Average number of employees
During the year the average number of employees was 22 (2022: 22).
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