13 July 2022 false No description of principal activity Taxfiler 2023.14 14231966business:PrivateLimitedCompanyLtd2022-07-132023-07-31 142319662022-07-12 142319662022-07-132023-07-31 14231966business:AuditExempt-NoAccountantsReport2022-07-132023-07-31 14231966business:FilletedAccounts2022-07-132023-07-31 142319662023-07-31 14231966business:Director12022-07-132023-07-31 14231966business:RegisteredOffice2022-07-132023-07-31 14231966core:WithinOneYear2023-07-31 14231966core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14231966core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14231966core:PreviouslyStatedAmount2023-07-31 14231966business:SmallEntities2022-07-132023-07-31 14231966countries:EnglandWales2022-07-132023-07-31 14231966core:IntangibleAssetsOtherThanGoodwill2022-07-12 14231966core:IntangibleAssetsOtherThanGoodwill2022-07-132023-07-31 14231966core:IntangibleAssetsOtherThanGoodwill2023-07-31 14231966business:OrdinaryShareClass12022-07-132023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14231966 (England and Wales)
GREEN DOOR MORTGAGES LIMITED Unaudited accounts for the period from 13 July 2022 to 31 July 2023
GREEN DOOR MORTGAGES LIMITED Unaudited accounts Contents
Page
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GREEN DOOR MORTGAGES LIMITED Company Information for the period from 13 July 2022 to 31 July 2023
Director
Sharif Muhashash
Company Number
14231966 (England and Wales)
Registered Office
69 HOOLE ROAD CHESTER CH2 3NJ UNITED KINGDOM
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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GREEN DOOR MORTGAGES LIMITED Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
15,000 
Current assets
Cash at bank and in hand
9,178 
Creditors: amounts falling due within one year
(17,171)
Net current liabilities
(7,993)
Net assets
7,007 
Capital and reserves
Called up share capital
1 
Profit and loss account
7,006 
Shareholders' funds
7,007 
For the period ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 November 2023 and were signed on its behalf by
Sharif Muhashash Director Company Registration No. 14231966
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GREEN DOOR MORTGAGES LIMITED Notes to the Accounts for the period from 13 July 2022 to 31 July 2023
1
Statutory information
GREEN DOOR MORTGAGES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14231966. The registered office is 69 HOOLE ROAD, CHESTER, CH2 3NJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 13 July 2022
- 
Additions
15,000 
At 31 July 2023
15,000 
Amortisation
At 13 July 2022
- 
At 31 July 2023
- 
Net book value
At 31 July 2023
15,000 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
11,263 
Loans from directors
5,173 
Accruals
735 
17,171 
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GREEN DOOR MORTGAGES LIMITED Notes to the Accounts for the period from 13 July 2022 to 31 July 2023
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 2.
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