IRIS Accounts Production v23.3.1.45 02668483 Board of Directors 1.3.22 28.2.23 28.2.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh026684832022-02-28026684832023-02-28026684832022-03-012023-02-28026684832021-02-28026684832021-03-012022-02-28026684832022-02-2802668483ns10:Originalns15:EnglandWales2022-03-012023-02-2802668483ns14:PoundSterlingns10:Original2022-03-012023-02-2802668483ns10:Originalns10:Director12022-03-012023-02-2802668483ns10:Original2022-03-012023-02-2802668483ns10:Original2023-02-2802668483ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2802668483ns10:Originalns10:SmallEntities2022-03-012023-02-2802668483ns10:Originalns10:AuditExemptWithAccountantsReport2022-03-012023-02-2802668483ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2802668483ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-2802668483ns10:Originalns10:FullAccounts2022-03-012023-02-2802668483ns10:Original2021-03-012022-02-2802668483ns10:Originalns10:Director22022-03-012023-02-2802668483ns10:Originalns10:Director32022-03-012023-02-2802668483ns10:Originalns10:Director42022-03-012023-02-2802668483ns10:Originalns10:Director52022-03-012023-02-2802668483ns10:Originalns10:Director62022-03-012023-02-2802668483ns10:Originalns10:Director72022-03-012023-02-2802668483ns10:Director8ns10:Original2022-03-012023-02-2802668483ns10:Originalns10:Director92022-03-012023-02-2802668483ns10:Director10ns10:Original2022-03-012023-02-2802668483ns10:Originalns10:Director112022-03-012023-02-2802668483ns10:CompanySecretary1ns10:Original2022-03-012023-02-2802668483ns10:Originalns10:RegisteredOffice2022-03-012023-02-2802668483ns10:Original2022-02-2802668483ns10:Originalns5:CurrentFinancialInstruments2023-02-2802668483ns10:Originalns5:CurrentFinancialInstruments2022-02-2802668483ns5:ShareCapitalns10:Original2023-02-2802668483ns5:ShareCapitalns10:Original2022-02-2802668483ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-2802668483ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2802668483ns10:Originalns5:LandBuildings2022-02-2802668483ns10:Originalns5:LandBuildings2023-02-2802668483ns10:Originalns5:LandBuildings2022-02-2802668483ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-2802668483ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-02-28
REGISTERED NUMBER: 02668483 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

Greenlane Business Park Limited

Greenlane Business Park Limited (Registered number: 02668483)






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

Report of the Accountants 5

Greenlane Business Park Limited

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTORS: I Stapleton
M Harvey
M Bullen
W Logan
U Patel
L D Conlon
R J Green
P M O'Brien
M N Briggs
Ms A P Dewbery-Lugg
W F Herbert





SECRETARY: B Hughes





REGISTERED OFFICE: Unit 8 Green Lane Business Park
240 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 02668483 (England and Wales)





ACCOUNTANTS: First Choice Limited
Unit 8
Green Lane Business Park
New Eltham
London
SE9 3TL

Greenlane Business Park Limited (Registered number: 02668483)

BALANCE SHEET
28 FEBRUARY 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,408 5,408

CURRENT ASSETS
Debtors 5 6,480 3,917
Cash at bank 10,481 7,149
16,961 11,066
CREDITORS
Amounts falling due within one
year

6

4,770

3,356
NET CURRENT ASSETS 12,191 7,710
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,599

13,118

PROVISIONS FOR LIABILITIES 12,173 7,692
NET ASSETS 5,426 5,426

CAPITAL AND RESERVES
Called up share capital 18 18
Retained earnings 5,408 5,408
SHAREHOLDERS' FUNDS 5,426 5,426

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 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.

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 27 November 2023 and were signed on its behalf by:




I Stapleton - Director


Greenlane Business Park Limited (Registered number: 02668483)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

Greenlane Business Park 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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 March 2022
and 28 February 2023 5,408
NET BOOK VALUE
At 28 February 2023 5,408
At 28 February 2022 5,408

Included in cost of land and buildings is freehold land of £ 5,408 (2022 - £ 5,408 ) which is not depreciated.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 5,540 3,215
Other debtors 940 702
6,480 3,917

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors 2,250 836
Other creditors 2,520 2,520
4,770 3,356

Greenlane Business Park Limited (Registered number: 02668483)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

7. RELATED PARTY DISCLOSURES

Controlling Party

During the two years ended 28th February 2023 the directors
controlled the Company by virtue of a controlling interest of
the Issued Ordinary Share Capital.

Greenlane Business Park Limited

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
GREENLANE BUSINESS PARK LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2023 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






First Choice Limited
Unit 8
Green Lane Business Park
New Eltham
London
SE9 3TL


27 November 2023