GRASSCROFT DE GREENFIELD LIMITED

Company Registration Number:
11388109 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

GRASSCROFT DE GREENFIELD LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

GRASSCROFT DE GREENFIELD LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 13,880 16,330
Investments: 4 413,328 413,328
Total fixed assets: 427,208 429,658
Current assets
Debtors:   169,724 141,123
Cash at bank and in hand: 282,083 416,655
Total current assets: 451,807 557,778
Creditors: amounts falling due within one year:   (61,505) (127,049)
Net current assets (liabilities): 390,302 430,729
Total assets less current liabilities: 817,510 860,387
Total net assets (liabilities): 817,510 860,387
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 817,410 860,287
Shareholders funds: 817,510 860,387

The notes form part of these financial statements

GRASSCROFT DE GREENFIELD LIMITED

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 November 2023
and signed on behalf of the board by:

Name: M Coulter
Status: Director

The notes form part of these financial statements

GRASSCROFT DE GREENFIELD LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GRASSCROFT DE GREENFIELD LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 4 5

GRASSCROFT DE GREENFIELD LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 23,549
At 31 May 2023 23,549
Depreciation
At 01 June 2022 7,219
Charge for year 2,450
At 31 May 2023 9,669
Net book value
At 31 May 2023 13,880
At 31 May 2022 16,330

GRASSCROFT DE GREENFIELD LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Fixed investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.