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REGISTERED NUMBER: 10099249 (England and Wales)












Financial Statements

for the period

1st May 2022 to 31st December 2022

for

GREEN ACRE SALADS LIMITED

GREEN ACRE SALADS LIMITED (REGISTERED NUMBER: 10099249)

Contents of the Financial Statements
for the period 1st May 2022 to 31st December 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GREEN ACRE SALADS LIMITED

Company Information
for the period 1st May 2022 to 31st December 2022







DIRECTORS: A Montalbano
D Montalbano



REGISTERED OFFICE: 1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR



REGISTERED NUMBER: 10099249 (England and Wales)



ACCOUNTANTS: Attenboroughs (Accountants) Limited
Chartered Certified Accountants
1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR



BANKERS: Barclays Bank
51 High Street
Hoddesdon
Hertfordshire
EN11 8TG

GREEN ACRE SALADS LIMITED (REGISTERED NUMBER: 10099249)

Balance Sheet
31st December 2022

31/12/22 30/4/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 287,154 279,497

CURRENT ASSETS
Stocks 5 - 248,958
Debtors 6 32,881 126,326
Cash at bank 237,690 95,074
270,571 470,358
CREDITORS
Amounts falling due within one year 7 146,555 332,614
NET CURRENT ASSETS 124,016 137,744
TOTAL ASSETS LESS CURRENT
LIABILITIES

411,170

417,241

PROVISIONS FOR LIABILITIES 13,820 14,671
NET ASSETS 397,350 402,570

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 397,250 402,470
SHAREHOLDERS' FUNDS 397,350 402,570

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st December 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 2022 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.

GREEN ACRE SALADS LIMITED (REGISTERED NUMBER: 10099249)

Balance Sheet - continued
31st December 2022


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 28th September 2023 and were signed on its behalf by:





A Montalbano - Director


GREEN ACRE SALADS LIMITED (REGISTERED NUMBER: 10099249)

Notes to the Financial Statements
for the period 1st May 2022 to 31st December 2022


1. STATUTORY INFORMATION

GREEN ACRE SALADS 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 25% on reducing balance and 20% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

GREEN ACRE SALADS LIMITED (REGISTERED NUMBER: 10099249)

Notes to the Financial Statements - continued
for the period 1st May 2022 to 31st December 2022


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 23 (2022 - 20 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Motor
property machinery fittings vehicles Totals
£    £    £    £    £   
COST
At 1st May 2022 202,281 35,550 1,527 101,537 340,895
Additions - - 1,624 33,500 35,124
At 31st December 2022 202,281 35,550 3,151 135,037 376,019
DEPRECIATION
At 1st May 2022 - 23,194 883 37,321 61,398
Charge for period - 2,471 567 24,429 27,467
At 31st December 2022 - 25,665 1,450 61,750 88,865
NET BOOK VALUE
At 31st December 2022 202,281 9,885 1,701 73,287 287,154
At 30th April 2022 202,281 12,356 644 64,216 279,497

5. STOCKS
31/12/22 30/4/22
£    £   
Stocks - 46,337
Work-in-progress - 202,621
- 248,958

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/22 30/4/22
£    £   
Trade debtors - 50,190
Tax 31,881 57,540
VAT 1,000 18,596
32,881 126,326

GREEN ACRE SALADS LIMITED (REGISTERED NUMBER: 10099249)

Notes to the Financial Statements - continued
for the period 1st May 2022 to 31st December 2022


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/22 30/4/22
£    £   
Trade creditors 6,779 56,922
Tax 38,759 -
Social security and other taxes 3,459 2,240
Other creditors 1,093 1,643
Directors' current account 81,575 209,365
Accrued expenses 14,890 62,444
146,555 332,614

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/22 30/4/22
value: £    £   
97 Ordinary £1 97 97
2 A Ordinary £1 2 2
1 B Ordinary £1 1 1
100 100

9. ULTIMATE CONTROLLING PARTY

The company is under the control of its directors, by virtue of their shareholding.