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REGISTERED NUMBER: 00649594 (England and Wales)












ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 AUGUST 2022 TO 30 JULY 2023

FOR

GREEN'S ORGANS LIMITED

GREEN'S ORGANS LIMITED (REGISTERED NUMBER: 00649594)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 1 August 2022 to 30 July 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


GREEN'S ORGANS LIMITED

COMPANY INFORMATION
for the period 1 August 2022 to 30 July 2023







DIRECTORS: Mr D J Green
Mrs M D Green





REGISTERED OFFICE: 546a Stoney Stanton Road
Coventry
West Midlands
CV6 5FS





REGISTERED NUMBER: 00649594 (England and Wales)






GREEN'S ORGANS LIMITED (REGISTERED NUMBER: 00649594)

ABRIDGED BALANCE SHEET
30 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 120,018 120,020

CURRENT ASSETS
Stocks 1,000 1,000
Cash at bank 7,276 7,625
8,276 8,625
CREDITORS
Amounts falling due within one year 67,419 66,776
NET CURRENT LIABILITIES (59,143 ) (58,151 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,875

61,869

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Fair value reserve 5 69,335 69,335
Retained earnings (9,460 ) (8,466 )
SHAREHOLDERS' FUNDS 60,875 61,869

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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'S ORGANS LIMITED (REGISTERED NUMBER: 00649594)

ABRIDGED BALANCE SHEET - continued
30 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





Mr D J Green - Director


GREEN'S ORGANS LIMITED (REGISTERED NUMBER: 00649594)

NOTES TO THE FINANCIAL STATEMENTS
for the period 1 August 2022 to 30 July 2023

1. STATUTORY INFORMATION

Green's Organs 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 as modified by the revaluation of certain assets.

The accounts have been prepared in accordance with applicable accounting standards.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Furniture and equipment - 10% on reducing balance

No depreciation is provided on land and buildings as in the opinion of the directors the long useful life and high residual value make any depreciation provision immaterial.

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

Taxation
Taxation for the period 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 period 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 period was 2 (2022 - 2 ) .

GREEN'S ORGANS LIMITED (REGISTERED NUMBER: 00649594)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 1 August 2022 to 30 July 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST OR VALUATION
At 1 August 2022
and 30 July 2023 121,750
DEPRECIATION
At 1 August 2022 1,730
Charge for period 2
At 30 July 2023 1,732
NET BOOK VALUE
At 30 July 2023 120,018
At 31 July 2022 120,020

Cost or valuation at 30 July 2023 is represented by:

Totals
£   
Valuation in 2008 24,335
Valuation in 2016 25,000
Valuation in 2020 20,000
Cost 52,415
121,750

If freehold property had not been revalued it would have been included at the following historical cost:

2023 2022
£    £   
Cost 50,665 50,665

Freehold property was valued on an open market basis on 31 July 2023 by the directors .

5. RESERVES
Fair
value
reserve
£   
At 1 August 2022
and 30 July 2023 69,335

6. CONTROLLING INTERESTS

The directors are considered to be the ultimate controlling parties by virtue of their ability to act in concert in respect of the financial and operating policies of the company.