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COMPANY REGISTRATION NUMBER: 11139388
GREENMOOR PROPERTIES LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 January 2023
GREENMOOR PROPERTIES LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 JANUARY 2023
Contents
Pages
Statement of financial position 1
Notes to the financial statements 2 to 3
GREENMOOR PROPERTIES LTD
STATEMENT OF FINANCIAL POSITION
31 January 2023
2023
2022
Note
£
£
Fixed assets
Tangible assets
4
13,456
13,456
Current assets
Debtors
5
247
129
Cash at bank and in hand
13,453
14,910
------------
------------
13,700
15,039
Creditors: amounts falling due within one year
6
( 34,054)
( 34,054)
------------
------------
Net current liabilities
( 20,354)
( 19,015)
------------
------------
Total assets less current liabilities
( 6,898)
( 5,559)
------------
------------
Net liabilities
( 6,898)
( 5,559)
------------
------------
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
( 6,900)
( 5,561)
------------
------------
Shareholders deficit
( 6,898)
( 5,559)
------------
------------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 19 October 2023 , and are signed on behalf of the board by:
C A Smith
Mrs L N Smith
Director
Director
Company registration number: 11139388
GREENMOOR PROPERTIES LTD
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 JANUARY 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kidroyd House, 50 The Knowle, Shepley, Huddersfield, HD8 8EA, West Yorkshire.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Freehold investment property is stated at estimated market value and is subject to an annual impairment review.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Tangible assets
Freehold investment property
£
Cost
At 1 February 2022 and 31 January 2023
13,456
------------
Impairment
At 1 February 2022 and 31 January 2023
------------
Carrying amount
At 31 January 2023
13,456
------------
At 31 January 2022
13,456
------------
5. Debtors
2023
2022
£
£
Prepayments and accrued income
247
129
------------
------------
6. Creditors: amounts falling due within one year
2023
2022
£
£
Accruals and deferred income
600
600
Directors loan account
33,454
33,454
------------
------------
34,054
34,054
------------
------------
7. Called up share capital
Issued, called up and fully paid
2023
2022
No.
£
No.
£
Ordinary shares of £ 1 each
2
2
2
2
------------
------------
------------
------------
8. Related party transactions
The directors loan account at note 6 above is unsecured, repayable on demand and currently interest-free. There is no one controlling party of the company.
9. Going concern
The directors are providing adequate working capital facilities to ensure the company can continue to operate. Consequently the accounts have been prepared on a going concern basis.