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REGISTERED NUMBER: 06391339 (England and Wales)















GREENFIELDS COUNTRYSIDE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023






GREENFIELDS COUNTRYSIDE LIMITED (REGISTERED NUMBER: 06391339)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3 to 5


GREENFIELDS COUNTRYSIDE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: N Perks





REGISTERED OFFICE: Quarry Farm
Nottingham Road
Cropwell Bishop
Nottingham
Nottinghamshire
NG12 3BA





REGISTERED NUMBER: 06391339 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
4 Henley Way
Doddington Road
Lincoln
Lincolnshire
LN6 3QR

GREENFIELDS COUNTRYSIDE LIMITED (REGISTERED NUMBER: 06391339)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 679,409 634,424

CURRENT ASSETS
Stocks 97,750 125,930
Debtors 5 603,713 650,688
Cash at bank 572,325 228,780
1,273,788 1,005,398
CREDITORS
Amounts falling due within one year 6 720,228 393,755
NET CURRENT ASSETS 553,560 611,643
TOTAL ASSETS LESS CURRENT LIABILITIES 1,232,969 1,246,067

CREDITORS
Amounts falling due after more than one year 7 (179,372 ) (167,646 )

PROVISIONS FOR LIABILITIES (169,852 ) (120,541 )
NET ASSETS 883,745 957,880

CAPITAL AND RESERVES
Called up share capital 8 55 100
Capital redemption reserve 45 -
Retained earnings 883,645 957,780
SHAREHOLDERS' FUNDS 883,745 957,880

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 20 March 2024 and were signed by:





N Perks - Director


GREENFIELDS COUNTRYSIDE LIMITED (REGISTERED NUMBER: 06391339)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

Greenfields Countryside 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 33% on reducing balance, 25% on reducing balance and 15% on reducing balance

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Stocks
Stocks are valued at the lower of cost and estimated selling price less costs to complete and sell and after making due allowance for obsolete and slow moving items.

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their esimated useful lives or the lease term, whichever is shorter.

The interest element of these obligations is charged to income statement over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to income statement in the period to which they relate.

GREENFIELDS COUNTRYSIDE LIMITED (REGISTERED NUMBER: 06391339)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2022 - 15 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022 1,498,930
Additions 372,596
Disposals (208,373 )
At 30 September 2023 1,663,153
DEPRECIATION
At 1 October 2022 864,506
Charge for year 226,083
Eliminated on disposal (106,845 )
At 30 September 2023 983,744
NET BOOK VALUE
At 30 September 2023 679,409
At 30 September 2022 634,424


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 577,396 643,648
Amounts recoverable on contract - 1,865
Other debtors 26,317 5,175
603,713 650,688

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 148,183 122,036
Trade creditors 81,099 66,021
Taxation and social security 183,916 177,951
Other creditors 307,030 27,747
720,228 393,755

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 179,372 167,646

GREENFIELDS COUNTRYSIDE LIMITED (REGISTERED NUMBER: 06391339)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
44 Ordinary £1 44 88
11 Ordinary A £1 11 11
NIL Ordinary B £1 - 1
55 100