2022-04-012023-03-312023-03-31false07212475GREENFIELD DEMOLITION NATIONWIDE 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GREENFIELD DEMOLITION NATIONWIDE LIMITED

Registered Number
07212475
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

GREENFIELD DEMOLITION NATIONWIDE LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

HARDMAN, James Michael
HARDMAN, Salina

Registered Address

Coastwise House
17 Liverpool Road
Worthing
BN11 1SU

Registered Number

07212475 (England and Wales)
GREENFIELD DEMOLITION NATIONWIDE LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets581,830102,993
81,830102,993
Current assets
Stocks626,61056,610
Debtors7584,948528,330
Cash at bank and on hand79389,600
611,637974,540
Creditors amounts falling due within one year8(325,228)(686,290)
Net current assets (liabilities)286,409288,250
Total assets less current liabilities368,239391,243
Creditors amounts falling due after one year9(32,696)(43,078)
Net assets335,543348,165
Capital and reserves
Called up share capital100100
Profit and loss account335,443348,065
Shareholders' funds335,543348,165
The financial statements were approved and authorised for issue by the Board of Directors on 10 November 2023, and are signed on its behalf by:
HARDMAN, Salina
Director
Registered Company No. 07212475
GREENFIELD DEMOLITION NATIONWIDE LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year89
5.Property, plant and equipment

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 April 22156,462-1,854158,316
Additions-10,500-10,500
At 31 March 23156,46210,5001,854168,816
Depreciation and impairment
At 01 April 2254,952-37155,323
Charge for year31,663--31,663
At 31 March 2386,615-37186,986
Net book value
At 31 March 2369,84710,5001,48381,830
At 31 March 22101,510-1,483102,993
6.Stocks

2023

2022

££
Work in progress26,61056,610
Total26,61056,610
7.Debtors

2023

2022

££
Trade debtors / trade receivables559,646500,907
Other debtors25,30227,423
Total584,948528,330
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables280,596590,143
Taxation and social security22,58215,937
Other creditors22,05080,210
Total325,228686,290
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts32,69643,078
Total32,69643,078