Company Registration No. 11849342 (England and Wales)
GREENFIELD PUB & RESTAURANT LTD
Unaudited accounts
for the year ended 28 February 2023
GREENFIELD PUB & RESTAURANT LTD
Unaudited accounts
Contents
GREENFIELD PUB & RESTAURANT LTD
Company Information
for the year ended 28 February 2023
Company Number
11849342 (England and Wales)
Registered Office
13-14 William Street, Ystrad, Rhondda CF
Accountants
My-Hub Ltd
First Floor
The Taffs Well Inn, Cardiff Road
Taffs Well
CF15 7PR
GREENFIELD PUB & RESTAURANT LTD
Statement of financial position
as at 28 February 2023
Tangible assets
6,285
11,158
Cash at bank and in hand
19,084
9,834
Creditors: amounts falling due within one year
(277,957)
(271,108)
Net current liabilities
(314,377)
(242,346)
Total assets less current liabilities
(308,092)
(231,188)
Provisions for liabilities
Other provisions
-
(3,720)
Net liabilities
(308,092)
(234,908)
Profit and loss account
(308,092)
(234,908)
Shareholders' funds
(308,092)
(234,908)
For the year ending 28 February 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 6 March 2024 and were signed on its behalf by
Ryland Watts
Director
Company Registration No. 11849342
GREENFIELD PUB & RESTAURANT LTD
Notes to the Accounts
for the year ended 28 February 2023
GREENFIELD PUB & RESTAURANT LTD is a private company, limited by shares, registered in England and Wales, registration number 11849342. The registered office is 13-14 William Street, Ystrad, Rhondda CF.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
At 28 February 2023
17,000
At 28 February 2023
10,715
At 28 February 2022
11,158
Amounts falling due within one year
GREENFIELD PUB & RESTAURANT LTD
Notes to the Accounts
for the year ended 28 February 2023
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
15,942
-
Trade creditors
147,472
61,691
Taxes and social security
15,686
-
Other creditors
43,977
179,450
Loans from directors
54,880
(336)
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Average number of employees
During the year the average number of employees was 0 (2022: 0).