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REGISTERED NUMBER: 12856945 (England and Wales)








Unaudited Financial Statements

for the Period

1 October 2021 to 28 February 2023

for

Greenfield Safety Solutions Limited

Greenfield Safety Solutions Limited (Registered number: 12856945)






Contents of the Financial Statements
for the Period 1 October 2021 to 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Greenfield Safety Solutions Limited

Company Information
for the Period 1 October 2021 to 28 February 2023







DIRECTORS: R G T Raikes
M Harvey
J Statham





SECRETARY: R G T Raikes





REGISTERED OFFICE: Godwins Farm
Tichborne
Alresford
Hampshire
SO24 0NA





REGISTERED NUMBER: 12856945 (England and Wales)





ACCOUNTANTS: Behegan Lynes
Accountancy & Taxation Advisers
Bank Chambers
Brook Street
Bishops Waltham
Hampshire
SO32 1AX

Greenfield Safety Solutions Limited (Registered number: 12856945)

Balance Sheet
28 February 2023

28.2.23 30.9.21
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 8,860 120

CREDITORS
Amounts falling due within one year 4 8,068 -
NET CURRENT ASSETS 792 120
TOTAL ASSETS LESS CURRENT
LIABILITIES

792

120

CAPITAL AND RESERVES
Called up share capital 5 120 120
Retained earnings 672 -
SHAREHOLDERS' FUNDS 792 120

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period 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 22 February 2024 and were signed on its behalf by:





R G T Raikes - Director


Greenfield Safety Solutions Limited (Registered number: 12856945)

Notes to the Financial Statements
for the Period 1 October 2021 to 28 February 2023

1. STATUTORY INFORMATION

Greenfield Safety Solutions 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.

Financial instruments
The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

Debtors
Short term debtors are measured at transaction price, less any impairment.

Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Creditors
Short term creditors are measured at the transaction price.

Taxation
Taxation for the period 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 period 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.

Employee benefits
Short term employee benefits, including holiday pay and other similar non monetary benefits, are recognised as an expense in the period in which they are incurred.

Greenfield Safety Solutions Limited (Registered number: 12856945)

Notes to the Financial Statements - continued
for the Period 1 October 2021 to 28 February 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2021 - NIL ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 30.9.21
£    £   
Taxation and social security 207 -
Other creditors 7,861 -
8,068 -

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 30.9.21
value: £    £   
120 Ordinary £1 120 120

120 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

6. ULTIMATE CONTROLLING PARTY

The company was under the control of the Directors R G T Raikes, M Harvey and J Statham throughout the period.