Greens Natural Stone Products Limited 06414438 Quarrying and Stone Suppky false 1 November 2022 06414438 2022-11-01 2023-10-31 06414438 2022-10-31 06414438 2023-10-31 06414438 2021-11-01 2022-10-31 06414438 2021-10-31 06414438 2022-10-31 06414438 frs102-bus:FRS102 2022-11-01 2023-10-31 06414438 frs102-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06414438 frs102-bus:FullAccounts 2022-11-01 2023-10-31 06414438 frs102-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 06414438 frs102-bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 06414438 frs102-core:CurrentFinancialInstruments 2023-10-31 06414438 frs102-core:CurrentFinancialInstruments 2022-10-31 06414438 frs102-core:Non-currentFinancialInstruments 2023-10-31 06414438 frs102-core:Non-currentFinancialInstruments 2022-10-31 06414438 frs102-core:ShareCapital 2023-10-31 06414438 frs102-core:ShareCapital 2022-10-31 06414438 frs102-core:RetainedEarningsAccumulatedLosses 2023-10-31 06414438 frs102-core:RetainedEarningsAccumulatedLosses 2022-10-31 06414438 frs102-bus:Director1 2022-11-01 2023-10-31 06414438 frs102-core:PlantMachinery 2022-11-01 2023-10-31 06414438 frs102-core:PlantMachinery 2022-10-31 06414438 frs102-core:PlantMachinery 2023-10-31 06414438 frs102-core:PlantMachinery 2022-10-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
06414438
Greens Natural Stone Products Limited
Unaudited Accounts
for the year ended
31 October 2023

Greens Natural Stone Products Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Greens Natural Stone Products Limited for the year ended 31 October 2023.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

31 July 2024


Greens Natural Stone Products Limited
Balance Sheet
as at 31 October 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 185,520 223,005
185,520 223,005
Current assets
Debtors 2,770 2,671
Cash at bank and in hand 29,696 21,270
32,466 23,941
Creditors: amounts falling due within one year 4 (192,163) (179,448)
Net current assets / (liabilities) (159,697) (155,507)
Total assets less current liabilities 25,823 67,498
Creditors: amounts falling due after more than one year (13,465) (61,975)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 12,358 5,523
Capital and reserves
Called up share capital 2 2
Profit and loss account 12,356 5,521
Shareholders' funds 12,358 5,523

Greens Natural Stone Products Limited
Balance Sheet
as at 31 October 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

K Green

Director


Approved by the board on 31 July 2024

Company Number: 06414438 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Catlow Fold Farm
Southfield Lane
Southfield
Burnley
BB10 3RN
UK

Greens Natural Stone Products Limited
Notes to the Accounts
for the year ended 31 October 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Plant & machinery 10% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 1 1

3. Tangible fixed assets
Plant & machinery Total
Cost or valuation £ £
At 1 November 2022 568,322 568,322
Additions 23,128 23,128
Disposals (40,000) (40,000)
At 31 October 2023 551,450 551,450
Depreciation
At 1 November 2022 345,317 345,317
Charge for the period 20,613 20,613
At 31 October 2023 365,930 365,930
Net book value
At 31 October 2023 185,520 185,520
At 31 October 2022 223,005 223,005

4. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 16,979 14,082
Taxation & social security 2,663 0
Other creditors 172,521 165,366
192,163 179,448