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Registered number: 11647399

Greenpath Estates Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Greenpath Estates Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
Nachum Mordechai Weinberger
REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11647399
BANKERS
Lloyds
SOLICITORS
Ingram Winter Green
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Greenpath Estates Limited

ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Greenpath Estates Limited

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets427,971427,971
CURRENT ASSETS
Debtors3145,09050,000
Cash at bank and in hand168,242249,581
313,332299,581
CREDITORS: Amounts falling due within one year4311,430303,632
NET CURRENT ASSETS / (LIABILITIES)1,902(4,051)
TOTAL ASSETS LESS CURRENT LIABILITIES429,873423,920
CREDITORS: Amounts falling due after more than one year5416,975416,975
NET ASSETS12,8986,945
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account12,7986,845
SHAREHOLDERS' FUNDS12,8986,945
For the year ending 31/10/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/04/2024 and signed on their behalf by
.............................
Nachum Mordechai Weinberger
Director

Greenpath Estates Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/11/2022427,971427,971
At 31/10/2023427,971427,971
3. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors145,09050,000
145,09050,000

Greenpath Estates Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax1,397984
Other creditors309,073301,808
Accruals960840
311,430303,632
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (secured) >1yr416,975416,975
416,975416,975
6. EMPLOYEES
20232022
No.No.
Average number of employees--
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. CONTROLLING PARTY
The company is controlled by Nachum Mordechai Weinberger by virtue of the fact that he holds 100% of the company's issued and called up share capital.