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Registered Number: 11767227
England and Wales

 

 

 

GREENFRANK GROUP LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of Greenfrank Group Ltd for the year ended 31 January 2023 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. 
This report is made solely to the directors of Greenfrank Group Ltd in accordance with our terms of engagement. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its directors for our work or for this report.

It is your duty to ensure that Greenfrank Group Ltd has kept adequate accounting records
and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Greenfrank Group Ltd.

You consider that Greenfrank Group Ltd is exempt from the statutory audit requirement for the period and we have not been instructed to carry out an audit or a review of the financial statements of Greenfrank Group Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.


Burton Varley Ltd
Bank Chambers
93 Lapwing Lane
Manchester
M20 6UR
31 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 16,500    16,500 
16,500    16,500 
Current assets      
Debtors: amounts falling due within one year 1    1 
Cash at bank and in hand 8,122    8,122 
8,123    8,123 
Creditors: amount falling due within one year (540,613)   (540,613)
Net current liabilities (532,490)   (532,490)
 
Total assets less current liabilities (515,990)   (515,990)
Creditors: amount falling due after more than one year (48,126)   (48,126)
Provisions for liabilities (1,865)   (1,865)
Net liabilities (565,981)   (565,981)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (566,081)   (566,081)
Shareholder's funds (565,981)   (565,981)
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 October 2023 and were signed on its behalf by:


-------------------------------
Alexander Leigh
Director
2
General Information
Greenfrank Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11767227, registration address Bank Chambers, 93 Lapwing Lane, Manchester, M20 6UR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over 10 years.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 17 (2022 : 17).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 February 2022 20,625    20,625 
Additions  
Disposals  
At 31 January 2023 20,625    20,625 
Amortisation
At 01 February 2022 4,125    4,125 
Charge for year  
On disposals  
At 31 January 2023 4,125    4,125 
Net book values
At 31 January 2023 16,500    16,500 
At 31 January 2022 16,500    16,500 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3