Green Close Developments Ltd 11404635 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is residential property development. Digita Accounts Production Advanced 6.30.9574.0 true 11404635 2022-07-01 2023-06-30 11404635 2023-06-30 11404635 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11404635 bus:Micro-entities 2022-07-01 2023-06-30 11404635 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11404635 bus:FullAccounts 2022-07-01 2023-06-30 11404635 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11404635 bus:RegisteredOffice 2022-07-01 2023-06-30 11404635 bus:Director1 2022-07-01 2023-06-30 11404635 bus:Director2 2022-07-01 2023-06-30 11404635 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11404635 countries:England 2022-07-01 2023-06-30 11404635 2021-07-01 2022-06-30 11404635 2022-06-30 11404635 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 11404635

Green Close Developments Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Green Close Developments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Green Close Developments Ltd

Company Information

Directors

Mr Gregory Owen Walker

Mrs Victoria Louise Walker

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Green Close Developments Ltd

(Registration number: 11404635)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

43,942

390,336

Creditors: Amounts falling due within one year

(30)

(345,628)

Total assets less current liabilities

43,912

44,708

Accruals and deferred income

(440)

(550)

 

43,472

44,158

Capital and reserves

43,472

44,158

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the Board on 1 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 1 November 2023 and signed on its behalf by:
 

 

Green Close Developments Ltd

(Registration number: 11404635)
Balance Sheet as at 30 June 2023

.........................................
Mr Gregory Owen Walker
Director

.........................................
Mrs Victoria Louise Walker
Director