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REGISTERED NUMBER: 07435092 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

GREENFORT LTD

GREENFORT LTD (REGISTERED NUMBER: 07435092)

Contents of the Financial Statements
for the Year Ended 30 November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GREENFORT LTD

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mr J B Wyncoll
Mrs S Wyncoll



SECRETARY: Mrs S Wyncoll



REGISTERED OFFICE: c/o BTMR Limited
Century Buildings
14 St. Mary's Parsonage
Manchester
M3 2DF



REGISTERED NUMBER: 07435092 (England and Wales)



ACCOUNTANTS: BTMR Limited
Century Buildings
14 St Mary's Parsonage
Manchester
M3 2DF



BANKERS: Santander Plc
Customer Service Centre
Bootle
Merseyside
L30 4GB

GREENFORT LTD (REGISTERED NUMBER: 07435092)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 136 261
Tangible assets 5 139 128
275 389

CURRENT ASSETS
Debtors 6 120 143
Cash at bank 1 2
121 145
CREDITORS
Amounts falling due within one year 7 44,435 40,830
NET CURRENT LIABILITIES (44,314 ) (40,685 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(44,039

)

(40,296

)

CAPITAL AND RESERVES
Called up share capital 202 202
Retained earnings (44,241 ) (40,498 )
SHAREHOLDERS' FUNDS (44,039 ) (40,296 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by:





Mrs S Wyncoll - Director


GREENFORT LTD (REGISTERED NUMBER: 07435092)

Notes to the Financial Statements
for the Year Ended 30 November 2023


1. STATUTORY INFORMATION

Greenfort Ltd 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Registered design are being amortised evenly over their estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 33% on cost

Tangible fixed assets are initially recorded at cost.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Registered
design
£   
COST
At 1 December 2022 2,626
Additions (2,001 )
At 30 November 2023 625
AMORTISATION
At 1 December 2022 2,365
Amortisation for year 125
Eliminated on disposal (2,001 )
At 30 November 2023 489
NET BOOK VALUE
At 30 November 2023 136
At 30 November 2022 261

GREENFORT LTD (REGISTERED NUMBER: 07435092)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023


5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2022 1,068
Additions 155
At 30 November 2023 1,223
DEPRECIATION
At 1 December 2022 940
Charge for year 144
At 30 November 2023 1,084
NET BOOK VALUE
At 30 November 2023 139
At 30 November 2022 128

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 120 143

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 55 -
Other creditors 44,380 40,830
44,435 40,830

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr J B and Mrs S Wyncoll.

9. BASIS OF PREPARATION

The financial statements have been prepared on a going concern basis, the applicability of which is dependent upon the continued support of its creditors and financiers. At the balance sheet date the company had net liabilities of £44,039 (£40,296 2022) and a reported loss of £3,743 (2022: £3,364). In the opinion of the directors, the company has the support of its creditors and financiers for the foreseeable future and it is therefore appropriate to adopt the going concern basis.