IRIS Accounts Production v23.3.1.45 06080921 Board of Directors 1.3.22 28.2.23 28.2.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh060809212022-02-28060809212023-02-28060809212022-03-012023-02-28060809212021-02-28060809212021-03-012022-02-28060809212022-02-2806080921ns10:Originalns15:EnglandWales2022-03-012023-02-2806080921ns14:PoundSterlingns10:Original2022-03-012023-02-2806080921ns10:Originalns10:Director12022-03-012023-02-2806080921ns10:Original2022-03-012023-02-2806080921ns10:Original2023-02-2806080921ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2806080921ns10:Originalns10:SmallEntities2022-03-012023-02-2806080921ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2806080921ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2806080921ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-2806080921ns10:Originalns10:FullAccounts2022-03-012023-02-2806080921ns10:Originalns10:Director22022-03-012023-02-2806080921ns10:CompanySecretary1ns10:Original2022-03-012023-02-2806080921ns10:Originalns10:RegisteredOffice2022-03-012023-02-2806080921ns10:Original2022-02-2806080921ns10:Originalns5:CurrentFinancialInstruments2023-02-2806080921ns10:Originalns5:CurrentFinancialInstruments2022-02-2806080921ns10:Originalns5:Non-currentFinancialInstruments2023-02-2806080921ns10:Originalns5:Non-currentFinancialInstruments2022-02-2806080921ns5:ShareCapitalns10:Original2023-02-2806080921ns5:ShareCapitalns10:Original2022-02-2806080921ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-2806080921ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2806080921ns10:Originalns5:PlantMachinery2022-03-012023-02-2806080921ns10:Original2021-03-012022-02-2806080921ns10:Originalns5:LandBuildings2022-02-2806080921ns10:Originalns5:PlantMachinery2022-02-2806080921ns10:Original2022-02-2806080921ns10:Originalns5:LandBuildings2022-03-012023-02-2806080921ns10:Originalns5:LandBuildings2023-02-2806080921ns10:Originalns5:PlantMachinery2023-02-2806080921ns10:Originalns5:LandBuildings2022-02-2806080921ns10:Originalns5:PlantMachinery2022-02-2806080921ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-2806080921ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-02-2806080921ns5:Securedns10:Original2023-02-2806080921ns5:Securedns10:Original2022-02-28
REGISTERED NUMBER: 06080921 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

HARRY GREENGRASS LIMITED

HARRY GREENGRASS LIMITED (REGISTERED NUMBER: 06080921)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HARRY GREENGRASS LIMITED

COMPANY INFORMATION
for the year ended 28 February 2023







DIRECTORS: R H Greengrass
Mrs O A Greengrass





SECRETARY: R H Greengrass





REGISTERED OFFICE: 125 Newmarket Road
Norwich
Norfolk
NR4 6SZ





REGISTERED NUMBER: 06080921 (England and Wales)





ACCOUNTANTS: Sexty & Co
Chartered Certified Accountants
124 Thorpe Road
Norwich
Norfolk
NR1 1RS

HARRY GREENGRASS LIMITED (REGISTERED NUMBER: 06080921)

BALANCE SHEET
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,055,527 1,055,933

CURRENT ASSETS
Debtors 5 33,653 36,550
Cash at bank 13,306 9,021
46,959 45,571
CREDITORS
Amounts falling due within one year 6 22,576 25,809
NET CURRENT ASSETS 24,383 19,762
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,079,910

1,075,695

CREDITORS
Amounts falling due after more than one
year

7

907,175

912,407
NET ASSETS 172,735 163,288

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 172,635 163,188
SHAREHOLDERS' FUNDS 172,735 163,288

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HARRY GREENGRASS LIMITED (REGISTERED NUMBER: 06080921)

BALANCE SHEET - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by:





R H Greengrass - Director


HARRY GREENGRASS LIMITED (REGISTERED NUMBER: 06080921)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 28 February 2023

1. STATUTORY INFORMATION

Harry Greengrass Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents rents receivable in respect of the company's freehold and leasehold property.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 15% on reducing balance

Freehold and leasehold buildings have not been depreciated. The directors have performed an impairment review and consider that the high residual value is in excess of the book value.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 March 2022 1,054,048 10,214 1,064,262
Additions - 200 200
At 28 February 2023 1,054,048 10,414 1,064,462
DEPRECIATION
At 1 March 2022 - 8,329 8,329
Charge for year - 606 606
At 28 February 2023 - 8,935 8,935
NET BOOK VALUE
At 28 February 2023 1,054,048 1,479 1,055,527
At 28 February 2022 1,054,048 1,885 1,055,933

HARRY GREENGRASS LIMITED (REGISTERED NUMBER: 06080921)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 28 February 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 481
Other debtors 33,653 36,069
33,653 36,550

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 5,851 10,538
Taxation and social security 13,000 11,300
Other creditors 3,725 3,971
22,576 25,809

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 5,232
Amounts owed to parent company 907,175 907,175
907,175 912,407

8. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Bank loans 5,851 15,770

Bank borrowings are secured on certain of the company's freehold properties.

9. TRANSACTIONS WITH DIRECTORS

Included in other debtors is £33,654 (2022 £36,068) due from Mr R H Greengrass and Mrs O A Greengrass, directors of the Company. Interest is charged on the overdrawn amounts at the H M Revenue & Customs approved rate.