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REGISTERED NUMBER: 00567272 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 JULY 2023

FOR

GREENS PEDIGREE CHICKS LIMITED

GREENS PEDIGREE CHICKS LIMITED (REGISTERED NUMBER: 00567272)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 5 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GREENS PEDIGREE CHICKS LIMITED

COMPANY INFORMATION
for the Year Ended 5 July 2023







DIRECTOR: S Greenwood





SECRETARY: Mrs J M Greenwood





REGISTERED OFFICE: Braemar
Faugh Lane
Heptonstall
Hebden Bridge
West Yorkshire
HX7 7PD





REGISTERED NUMBER: 00567272 (England and Wales)





ACCOUNTANTS: Cresswells
12 Market Street
Hebden Bridge
West Yorkshire
HX7 6AD

GREENS PEDIGREE CHICKS LIMITED (REGISTERED NUMBER: 00567272)

BALANCE SHEET
5 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 39,029 49,262
Investments 5 4,891 4,891
43,920 54,153

CURRENT ASSETS
Stocks 101,045 84,945
Debtors 6 1,711 1,345
Cash at bank 4,911 11,278
107,667 97,568
CREDITORS
Amounts falling due within one year 7 72,079 71,553
NET CURRENT ASSETS 35,588 26,015
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,508

80,168

CREDITORS
Amounts falling due after more than
one year

8

160,400

170,000
NET LIABILITIES (80,892 ) (89,832 )

CAPITAL AND RESERVES
Called up share capital 10 500 500
Retained earnings 11 (81,392 ) (90,332 )
SHAREHOLDERS' FUNDS (80,892 ) (89,832 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 July 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.

GREENS PEDIGREE CHICKS LIMITED (REGISTERED NUMBER: 00567272)

BALANCE SHEET - continued
5 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 director and authorised for issue on 4 April 2024 and were signed by:





S Greenwood - Director


GREENS PEDIGREE CHICKS LIMITED (REGISTERED NUMBER: 00567272)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 5 July 2023

1. STATUTORY INFORMATION

Greens Pedigree Chicks 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.

The company has incurred significant net liabilities, nevertheless the director has ensured that arrangements for the achievement of adequate working capital have been applied throughout the year, and where necessary supplied liquid assets to the company from his own personal funds. These measures will continue in place for the foreseeable future.

On this basis the director considers it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustment that would result from the company restricting its working capital funding.

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 charged so as to write off the cost of assets other than property under construction over their estimated useful economic lives, as follows;

Land and buildings: over 50 years
Plant and machinery: over 7 years
Motor vehicles: 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, 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 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.

GREENS PEDIGREE CHICKS LIMITED (REGISTERED NUMBER: 00567272)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 5 July 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Land and Plant and Motor
buildings machinery vehicles Totals
£    £    £    £   
COST
At 6 July 2022
and 5 July 2023 13,970 128,881 34,032 176,883
DEPRECIATION
At 6 July 2022 13,970 85,578 28,073 127,621
Charge for year - 8,743 1,490 10,233
At 5 July 2023 13,970 94,321 29,563 137,854
NET BOOK VALUE
At 5 July 2023 - 34,560 4,469 39,029
At 5 July 2022 - 43,303 5,959 49,262

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 6 July 2022
and 5 July 2023 18,763
PROVISIONS
At 6 July 2022
and 5 July 2023 13,872
NET BOOK VALUE
At 5 July 2023 4,891
At 5 July 2022 4,891

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
VAT 1,335 1,345
Prepayments and accrued income 376 -
1,711 1,345

GREENS PEDIGREE CHICKS LIMITED (REGISTERED NUMBER: 00567272)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 5 July 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 9,600 9,600
Trade creditors 399 1,709
Other creditors 18,047 18,047
Directors' current accounts 39,802 35,541
Accrued expenses 4,231 6,656
72,079 71,553

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts 10,400 20,000
Directors' loan account 150,000 150,000
160,400 170,000

9. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Hire purchase contracts 20,000 29,600

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
500 Ordinary £1 500 500

11. RESERVES
Retained
earnings
£   

At 6 July 2022 (90,332 )
Profit for the year 8,940
At 5 July 2023 (81,392 )

12. RELATED PARTY DISCLOSURES

The director has given his personal guarantee for the first £15,000 of the company's bank borrowings and the hire purchase contracts.