Company registration number 12767772 (England and Wales)
GREEN BOROUGH HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
GREEN BOROUGH HOLDINGS LTD
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
4,931,628
4,082,029
Current assets
237,834
1,158,157
Creditors: amounts falling due within one year
(10,657)
(11,266)
Net current assets
227,177
1,146,891
Total assets less current liabilities
5,158,805
5,228,920
Creditors: amounts falling due after more than one year
(3,465,133)
(3,540,745)
Net assets
1,693,672
1,688,175
Capital and reserves
1,693,672
1,688,175
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Charges

The company has provided guarantees relating to the loans included within the balance sheet, which are secured against the properties in which they relate.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
GREEN BOROUGH HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 2 -

Green Borough Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, Building 102,, Wales One Business Park Newport Road, Magor, Caldicot, Monmouthshire, Wales, NP26 3DG.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 July 2024
Mr M Taylor
Director
Company registration number 12767772 (England and Wales)
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