GREEN RABBIT DEVELOPMENTS LIMITED

Company Registration Number:
08279998 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GREEN RABBIT DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GREEN RABBIT DEVELOPMENTS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Paul Rabbetts
Sally Rabbetts
Secretary: Paul Rabbetts
Registered office: High Beeches
Mill Lane
Therfield
Royston
Hertfordshire
SG8 9PR
Company Registration Number: 08279998 (England and Wales)

GREEN RABBIT DEVELOPMENTS LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during the period was the provision of services to organisations involved in the development and management of residential accommodation.

Political and charitable donations

No charitable or political donations were made during the period.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. At present, there are no employees other than the Directors.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Paul Rabbetts
Sally Rabbetts

Secretary
Paul Rabbetts

This report was approved by the board of directors on 26 January 2024
And Signed On Behalf Of The Board By:

Name: Paul Rabbetts
Status: Director

GREEN RABBIT DEVELOPMENTS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 90,759 123,200
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 34,285 ) ( 54,039 )
Depreciation and Writeoffs ( 1,831 ) ( 2,442 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 220 ) ( 2,997 )
Profit or (Loss) for Period 54,423 63,722

GREEN RABBIT DEVELOPMENTS LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 305,494 307,326
Current assets: 84,800 98,299
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 84,000 ) ( 70,000 )
Net current assets (liabilities): 800 28,299
Total assets less current liabilities: 306,294 335,625
Creditors: amounts falling due after more than one year: ( 133,804 ) ( 75,000 )
Provision for liabilities: ( 12,000 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 160,490 260,625
Capital and reserves: 160,490 260,625

GREEN RABBIT DEVELOPMENTS LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 January 2024
And Signed On Behalf Of The Board By:

Name: Paul Rabbetts
Status: Director

The notes form part of these financial statements

GREEN RABBIT DEVELOPMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

GREEN RABBIT DEVELOPMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No