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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
Page
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GREENFIELD PUB & RESTAURANT LTD Company Information for the year ended 28 February 2023
Director
Ryland Watts
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
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GREENFIELD PUB & RESTAURANT LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,285 
11,158 
Current assets
Inventories
5,750 
6,577 
Debtors
(61,254)
12,351 
Cash at bank and in hand
19,084 
9,834 
(36,420)
28,762 
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)
Capital and reserves
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
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GREENFIELD PUB & RESTAURANT LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 March 2022
17,000 
At 28 February 2023
17,000 
Depreciation
At 1 March 2022
5,842 
Charge for the year
4,873 
At 28 February 2023
10,715 
Net book value
At 28 February 2023
6,285 
At 28 February 2022
11,158 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(61,254)
- 
Other debtors
- 
12,351 
(61,254)
12,351 
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GREENFIELD PUB & RESTAURANT LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
15,942 
- 
VAT
- 
30,303 
Trade creditors
147,472 
61,691 
Taxes and social security
15,686 
- 
Other creditors
43,977 
179,450 
Loans from directors
54,880 
(336)
277,957 
271,108 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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