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REGISTERED NUMBER: 06006332 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Greenfin Limited

Greenfin Limited (Registered number: 06006332)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Greenfin Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: P B Greenfield





SECRETARY:





REGISTERED OFFICE: Suite 15
2 Mount Sion
Tunbridge Wells
Kent
TN1 1UE





REGISTERED NUMBER: 06006332 (England and Wales)





ACCOUNTANTS: Greenfin Limited
Chartered Certified Accountants
Accountants and Statutory Auditors
Suite 15, 2 Mount Sion
Tunbridge Wells
Kent
TN1 1UE

Greenfin Limited (Registered number: 06006332)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 263 350

CURRENT ASSETS
Debtors 5 90,931 85,414
Investments 6 28,400 28,400
Cash at bank and in hand 89,103 101,622
208,434 215,436
CREDITORS
Amounts falling due within one year 7 82,072 44,599
NET CURRENT ASSETS 126,362 170,837
TOTAL ASSETS LESS CURRENT
LIABILITIES

126,625

171,187

CREDITORS
Amounts falling due after more than one
year

8

27,333

35,333
NET ASSETS 99,292 135,854

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 99,192 135,754
99,292 135,854

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 director acknowledges his 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.

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 director and authorised for issue on 21 November 2023 and were signed by:





P B Greenfield - Director


Greenfin Limited (Registered number: 06006332)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Greenfin 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

Taxation
Taxation for the year 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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Greenfin Limited (Registered number: 06006332)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022
and 28 February 2023 2,139
DEPRECIATION
At 1 March 2022 1,789
Charge for year 87
At 28 February 2023 1,876
NET BOOK VALUE
At 28 February 2023 263
At 28 February 2022 350

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors - 1,712
Amounts owed by group undertakings 89,048 80,486
Other debtors 1,883 3,216
90,931 85,414

6. CURRENT ASSET INVESTMENTS
28.2.23 28.2.22
£    £   
Unlisted investments 28,400 28,400

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors (1 ) -
Amounts owed to group undertakings 58,745 24,745
Taxation and social security 1,119 (1,052 )
Other creditors 22,209 20,906
82,072 44,599

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans 27,333 35,333