Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-01trueNo description of principal activityfalse22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05109384 2022-04-01 2023-03-31 05109384 2021-04-01 2022-03-31 05109384 2023-03-31 05109384 2022-03-31 05109384 c:Director1 2022-04-01 2023-03-31 05109384 d:CurrentFinancialInstruments 2023-03-31 05109384 d:CurrentFinancialInstruments 2022-03-31 05109384 d:Non-currentFinancialInstruments 2023-03-31 05109384 d:Non-currentFinancialInstruments 2022-03-31 05109384 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 05109384 c:FullAccounts 2022-04-01 2023-03-31 05109384 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05109384 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 05109384









GREENOAK LAND & PROPERTY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

 
GREENOAK LAND & PROPERTY LIMITED
REGISTERED NUMBER: 05109384

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
217,336
217,367

Current assets
2,642
1,239

Creditors: amounts falling due within one year
(33,421)
(26,453)

Net current liabilities
 
 
(30,779)
 
 
(25,214)

Total assets less current liabilities
186,557
192,153

Creditors: amounts falling due after more than one year
(133,235)
(139,976)


Net assets
53,322
52,177



Capital and reserves
53,322
52,177


Notes


General information

Greenoak Land & Property Limited is a private company limited by shares and registered in England and Wales.  Its registered office is High Austby House, Nesfield, Ilkley, West Yorkshire, LS29 0BJ and its registered number is 05109384.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
 
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GREENOAK LAND & PROPERTY LIMITED
REGISTERED NUMBER: 05109384
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023


The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J S Tate
Director

Date: 30 October 2023

 
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