SZ GREENFIELDS LTD

Company Registration Number:
07038416 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

SZ GREENFIELDS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SZ GREENFIELDS LTD

Company Information

for the Period Ended 31 October 2023




Director: Steven Alexander Zielinski Greenfields
Registered office: Quantum House
22-24 Red Lion Court
London
England
EC4A 3EB
Company Registration Number: 07038416 (England and Wales)

SZ GREENFIELDS LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 10,755 15,539
Total fixed assets: 10,755 15,539
Current assets
Debtors: 0 2,015
Cash at bank and in hand: 273,320 316,967
Total current assets: 273,320 318,982
Prepayments and accrued income: 10,004 3,912
Creditors: amounts falling due within one year: ( 133,122 ) ( 272,851 )
Net current assets (liabilities): 150,202 50,043
Total assets less current liabilities: 160,957 65,582
Total net assets (liabilities): 160,957 65,582

The notes form part of these financial statements

SZ GREENFIELDS LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 160,857 65,482
Shareholders funds: 160,957 65,582

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Steven Alexander Zielinski Greenfields
Status: Director

The notes form part of these financial statements

SZ GREENFIELDS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SZ GREENFIELDS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

SZ GREENFIELDS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

SZ GREENFIELDS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 30,157
Additions 3,956
Disposals -
Revaluations -
Transfers -
At 31 October 2023 34,113
Depreciation
At 01 November 2022 14,618
Charge for year 8,740
On disposals -
Other adjustments -
At 31 October 2023 23,358
Net book value
At 31 October 2023 10,755
At 31 October 2022 15,539