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REGISTERED NUMBER: 02525633















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Greencoats Yard (Kendal) Limited

Greencoats Yard (Kendal) Limited (Registered number: 02525633)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Greencoats Yard (Kendal) Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: G W Parry
G G Pinfield
J K G Sutcliffe
A J White





SECRETARY: D Jackson





REGISTERED OFFICE: 3 Victoria Street
Windermere
Cumbria
LA23 1AD





REGISTERED NUMBER: 02525633





ACCOUNTANTS: A.F.McGhee & Co.
Chartered Accountants
1st Floor Offices,
54 Main Road
Windermere
Cumbria
LA23 1DX

Greencoats Yard (Kendal) Limited (Registered number: 02525633)

Balance Sheet
31 July 2023

31.7.23 31.7.22
as restated
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,444 2,444

CURRENT ASSETS
Debtors 5 15,648 19,008
Cash at bank 25,170 54,640
40,818 73,648
CREDITORS
Amounts falling due within one year 6 10,026 3,934
NET CURRENT ASSETS 30,792 69,714
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,236

72,158

CAPITAL AND RESERVES
Called up share capital 24 24
Retained earnings 7 33,212 72,134
33,236 72,158

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

Greencoats Yard (Kendal) Limited (Registered number: 02525633)

Balance Sheet - continued
31 July 2023


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 March 2024 and were signed on its behalf by:





J K G Sutcliffe - Director


Greencoats Yard (Kendal) Limited (Registered number: 02525633)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Greencoats Yard (Kendal) Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

Taxation
Taxation for the year 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 year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Greencoats Yard (Kendal) Limited (Registered number: 02525633)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 August 2022
and 31 July 2023 2,444
NET BOOK VALUE
At 31 July 2023 2,444
At 31 July 2022 2,444

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
as restated
£    £   
Trade debtors 8,698 12,428
Other debtors 6,950 6,580
15,648 19,008

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
as restated
£    £   
Trade creditors 373 811
Other creditors 9,653 3,123
10,026 3,934

7. RESERVES
Retained
earnings
£   

At 1 August 2022 78,572
Prior year adjustment (6,438 )
72,134
Deficit for the year (38,922 )
At 31 July 2023 33,212