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REGISTERED NUMBER: 12831834 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Greenes Inn Limited

Greenes Inn Limited (Registered number: 12831834)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Greenes Inn Limited

Company Information
for the Year Ended 31 August 2023







DIRECTOR: B T Greene





REGISTERED OFFICE: 364 Neasden Lane North
London
NW10 0BT





REGISTERED NUMBER: 12831834 (England and Wales)






Greenes Inn Limited (Registered number: 12831834)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,825 4,400

CURRENT ASSETS
Stocks - 1,398
Cash at bank and in hand 40 3,049
40 4,447
CREDITORS
Amounts falling due within one year 5 20,608 10,856
NET CURRENT LIABILITIES (20,568 ) (6,409 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,743 ) (2,009 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (1,744 ) (2,010 )
SHAREHOLDERS' FUNDS (1,743 ) (2,009 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 1 May 2024 and were signed by:





B T Greene - Director


Greenes Inn Limited (Registered number: 12831834)

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

1. STATUTORY INFORMATION

Greenes Inn 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.

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.
Improvements to property - 10% on cost
Fixtures and fittings - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and
property fittings Totals
£    £    £   
COST
At 1 September 2022 - 5,500 5,500
Additions 17,250 - 17,250
At 31 August 2023 17,250 5,500 22,750
DEPRECIATION
At 1 September 2022 - 1,100 1,100
Charge for year 1,725 1,100 2,825
At 31 August 2023 1,725 2,200 3,925
NET BOOK VALUE
At 31 August 2023 15,525 3,300 18,825
At 31 August 2022 - 4,400 4,400

Greenes Inn Limited (Registered number: 12831834)

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

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Bank loans and overdrafts 22 -
VAT 7,230 -
Directors' current accounts 11,467 8,967
Accrued expenses 1,889 1,889
20,608 10,856