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REGISTERED NUMBER: 02658621 (England and Wales)












GREEN & PARISH LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023






GREEN & PARISH LIMITED (REGISTERED NUMBER: 02658621)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GREEN & PARISH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTOR: Mr R J Van Baaren





SECRETARY: Mrs J A Van Baaren





REGISTERED OFFICE: Sterling House
Fulbourne Road
Walthamstow
London
E17 4EE





REGISTERED NUMBER: 02658621 (England and Wales)





ACCOUNTANTS: Christiansons Ltd
Chartered Certified Accountants
Sterling House
Fulbourne Road
Walthamstow
London
E17 4EE

GREEN & PARISH LIMITED (REGISTERED NUMBER: 02658621)

BALANCE SHEET
31 OCTOBER 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,167 3,482

CURRENT ASSETS
Debtors 5 2,108 12,139
Investments 6 3,992 3,992
Cash at bank 26,148 5,209
32,248 21,340
CREDITORS
Amounts falling due within one year 7 16,102 10,211
NET CURRENT ASSETS 16,146 11,129
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,313

14,611

PROVISIONS FOR LIABILITIES 8 634 468
NET ASSETS 19,679 14,143

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 10 19,677 14,141
SHAREHOLDERS' FUNDS 19,679 14,143

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

GREEN & PARISH LIMITED (REGISTERED NUMBER: 02658621)

BALANCE SHEET - continued
31 OCTOBER 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 31 July 2024 and were signed by:





Mr R J Van Baaren - Director


GREEN & PARISH LIMITED (REGISTERED NUMBER: 02658621)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023


1. STATUTORY INFORMATION

Green & Parish 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 represents fees and services net of VAT and trade discounts. Turnover is recognised when the invoice is raised.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

GREEN & PARISH LIMITED (REGISTERED NUMBER: 02658621)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 November 2022 14,427 8,529 22,956
Additions - 2,075 2,075
At 31 October 2023 14,427 10,604 25,031
DEPRECIATION
At 1 November 2022 13,761 5,713 19,474
Charge for year 167 1,223 1,390
At 31 October 2023 13,928 6,936 20,864
NET BOOK VALUE
At 31 October 2023 499 3,668 4,167
At 31 October 2022 666 2,816 3,482

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 2,039 12,070
Prepayments 69 69
2,108 12,139

6. CURRENT ASSET INVESTMENTS
31.10.23 31.10.22
£    £   
Listed investments 3,992 3,992
Market value of listed investments at 31 October 2023 - £ 3,992 (2022 - £ 3,992 ).

The cost value of listed investments is £3,992.

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 35 1,092
Tax 10,622 4,925
Social security and other taxes 245 809
VAT 498 696
Directors' current accounts 1,932 169
Accrued expenses 2,770 2,520
16,102 10,211

GREEN & PARISH LIMITED (REGISTERED NUMBER: 02658621)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023


8. PROVISIONS FOR LIABILITIES
31.10.23 31.10.22
£    £   
Deferred tax 634 468

Deferred
tax
£   
Balance at 1 November 2022 468
Charge for year 166
Balance at 31 October 2023 634

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
2 Ordinary £1 2 2

10. RESERVES
Retained
earnings
£   

At 1 November 2022 14,141
Profit for the year 43,536
Dividends (38,000 )
At 31 October 2023 19,677

11. ULTIMATE CONTROLLING PARTY

Mr R J Van Baaren, the director controls the company as a result of holding 100 per cent of the issued ordinary share capital.