2022-04-01 SC547316 2023-03-31 SC547316 2022-04-01 2023-03-31 SC547316 2022-03-31 SC547316 2021-04-01 2022-03-31 SC547316 uk-core:WithinOneYear uk-bus:Original 2022-03-31 SC547316 uk-core:WithinOneYear uk-bus:Original 2023-03-31 SC547316 uk-core:AfterOneYear uk-bus:Original 2022-03-31 SC547316 uk-core:AfterOneYear uk-bus:Original 2023-03-31 SC547316 uk-core:ShareCapital uk-bus:Original 2023-03-31 SC547316 uk-core:ShareCapital uk-bus:Original 2022-03-31 SC547316 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-03-31 SC547316 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-03-31 SC547316 uk-bus:Director1 uk-bus:Original 2022-04-01 2023-03-31 SC547316 uk-core:AfterOneYear uk-bus:Original uk-core:Secured 2023-03-31 SC547316 uk-core:AfterOneYear uk-bus:Original uk-core:Secured 2022-03-31 iso4217:GBP xbrli:pure SC547316 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-04-01 2023-03-31 SC547316 uk-bus:FRS102 uk-bus:Original 2022-04-01 2023-03-31 SC547316 uk-bus:FilletedAccounts uk-bus:Original 2022-04-01 2023-03-31 SC547316 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-04-01 2023-03-31
Greens Capital Ltd
Registered Number:SC547316
For the year ended 31 March 2023
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2023
Greens Capital Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
SC547316
As at 31 March 2023
Greens Capital Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
20,458
25,573
20,458
25,573
Current assets
79
Cash and cash equivalents
27
27
79
Trade and other payables: amounts falling due within one
year
(44,564)
(40,604)
2
(44,485)
(40,577)
Net current liabilities
Total assets less current liabilities
(20,119)
(18,912)
Trade and other payables: amounts falling due after more
than one year
(1,780)
(1,004)
3
(21,123)
Net liabilities
(20,692)
Capital and reserves
Called up share capital
1
1
Retained earnings
(21,124)
(20,693)
(21,123)
(20,692)
Shareholders' funds
For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
William Rendle Director
These financial statements were approved and authorised for issue by the Board on 12 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
Greens Capital Ltd
Notes to the Financial Statements
Statutory Information
Greens Capital Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC547316.
Registered address:
10A Tipperlinn Road
Edinburgh
EH10 5ET
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
359
391
Other creditors
40,245
44,173
40,604
44,564
3. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
1,004
1,780
4. Average number of persons employed
During the year the average number of employees was 0
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