2023-06-292024-06-302024-06-30false14970047284 GREEN STREET LIMITED2024-08-15iso4217:GBPxbrli:pure149700472023-06-29149700472024-06-30149700472023-06-292024-06-30149700472023-06-28149700472023-06-28149700472023-06-282023-06-2814970047bus:SmallEntities2023-06-292024-06-3014970047bus:AuditExempt-NoAccountantsReport2023-06-292024-06-3014970047bus:FullAccounts2023-06-292024-06-3014970047bus:PrivateLimitedCompanyLtd2023-06-292024-06-3014970047core:WithinOneYear2024-06-3014970047core:AfterOneYear2024-06-3014970047core:WithinOneYear2023-06-2814970047core:AfterOneYear2023-06-2814970047core:ShareCapital2024-06-3014970047core:SharePremium2024-06-3014970047core:RevaluationReserve2024-06-3014970047core:OtherReservesSubtotal2024-06-3014970047core:RetainedEarningsAccumulatedLosses2024-06-3014970047core:ShareCapital2023-06-2814970047core:SharePremium2023-06-2814970047core:RevaluationReserve2023-06-2814970047core:OtherReservesSubtotal2023-06-2814970047core:RetainedEarningsAccumulatedLosses2023-06-2814970047core:LandBuildings2024-06-3014970047core:PlantMachinery2024-06-3014970047core:Vehicles2024-06-3014970047core:FurnitureFittings2024-06-3014970047core:OfficeEquipment2024-06-3014970047core:NetGoodwill2024-06-3014970047core:IntangibleAssetsOtherThanGoodwill2024-06-3014970047core:ListedExchangeTraded2024-06-3014970047core:UnlistedNon-exchangeTraded2024-06-3014970047core:LandBuildings2023-06-2814970047core:PlantMachinery2023-06-2814970047core:Vehicles2023-06-2814970047core:FurnitureFittings2023-06-2814970047core:OfficeEquipment2023-06-2814970047core:NetGoodwill2023-06-2814970047core:IntangibleAssetsOtherThanGoodwill2023-06-2814970047core:ListedExchangeTraded2023-06-2814970047core:UnlistedNon-exchangeTraded2023-06-2814970047core:LandBuildings2023-06-292024-06-3014970047core:PlantMachinery2023-06-292024-06-3014970047core:Vehicles2023-06-292024-06-3014970047core:FurnitureFittings2023-06-292024-06-3014970047core:OfficeEquipment2023-06-292024-06-3014970047core:NetGoodwill2023-06-292024-06-3014970047core:IntangibleAssetsOtherThanGoodwill2023-06-292024-06-3014970047core:ListedExchangeTraded2023-06-292024-06-3014970047core:UnlistedNon-exchangeTraded2023-06-292024-06-3014970047core:MoreThanFiveYears2023-06-292024-06-3014970047core:Non-currentFinancialInstruments2024-06-3014970047core:Non-currentFinancialInstruments2023-06-2814970047dpl:CostSales2023-06-292024-06-3014970047dpl:DistributionCosts2023-06-292024-06-3014970047core:LandBuildings2023-06-292024-06-3014970047core:PlantMachinery2023-06-292024-06-3014970047core:Vehicles2023-06-292024-06-3014970047core:FurnitureFittings2023-06-292024-06-3014970047core:OfficeEquipment2023-06-292024-06-3014970047dpl:AdministrativeExpenses2023-06-292024-06-3014970047core:NetGoodwill2023-06-292024-06-3014970047core:IntangibleAssetsOtherThanGoodwill2023-06-292024-06-3014970047dpl:GroupUndertakings2023-06-292024-06-3014970047dpl:ParticipatingInterests2023-06-292024-06-3014970047dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-292024-06-3014970047core:ListedExchangeTraded2023-06-292024-06-3014970047dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-292024-06-3014970047core:UnlistedNon-exchangeTraded2023-06-292024-06-3014970047dpl:CostSales2023-06-282023-06-2814970047dpl:DistributionCosts2023-06-282023-06-2814970047core:LandBuildings2023-06-282023-06-2814970047core:PlantMachinery2023-06-282023-06-2814970047core:Vehicles2023-06-282023-06-2814970047core:FurnitureFittings2023-06-282023-06-2814970047core:OfficeEquipment2023-06-282023-06-2814970047dpl:AdministrativeExpenses2023-06-282023-06-2814970047core:NetGoodwill2023-06-282023-06-2814970047core:IntangibleAssetsOtherThanGoodwill2023-06-282023-06-2814970047dpl:GroupUndertakings2023-06-282023-06-2814970047dpl:ParticipatingInterests2023-06-282023-06-2814970047dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-282023-06-2814970047core:ListedExchangeTraded2023-06-282023-06-2814970047dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-282023-06-2814970047core:UnlistedNon-exchangeTraded2023-06-282023-06-2814970047core:NetGoodwill2024-06-3014970047core:IntangibleAssetsOtherThanGoodwill2024-06-3014970047core:LandBuildings2024-06-3014970047core:PlantMachinery2024-06-3014970047core:Vehicles2024-06-3014970047core:FurnitureFittings2024-06-3014970047core:OfficeEquipment2024-06-3014970047core:AfterOneYear2024-06-3014970047core:WithinOneYear2024-06-3014970047core:ListedExchangeTraded2024-06-3014970047core:UnlistedNon-exchangeTraded2024-06-3014970047core:ShareCapital2024-06-3014970047core:SharePremium2024-06-3014970047core:RevaluationReserve2024-06-3014970047core:OtherReservesSubtotal2024-06-3014970047core:RetainedEarningsAccumulatedLosses2024-06-3014970047core:NetGoodwill2023-06-2814970047core:IntangibleAssetsOtherThanGoodwill2023-06-2814970047core:LandBuildings2023-06-2814970047core:PlantMachinery2023-06-2814970047core:Vehicles2023-06-2814970047core:FurnitureFittings2023-06-2814970047core:OfficeEquipment2023-06-2814970047core:AfterOneYear2023-06-2814970047core:WithinOneYear2023-06-2814970047core:ListedExchangeTraded2023-06-2814970047core:UnlistedNon-exchangeTraded2023-06-2814970047core:ShareCapital2023-06-2814970047core:SharePremium2023-06-2814970047core:RevaluationReserve2023-06-2814970047core:OtherReservesSubtotal2023-06-2814970047core:RetainedEarningsAccumulatedLosses2023-06-2814970047core:NetGoodwill2023-06-2814970047core:IntangibleAssetsOtherThanGoodwill2023-06-2814970047core:LandBuildings2023-06-2814970047core:PlantMachinery2023-06-2814970047core:Vehicles2023-06-2814970047core:FurnitureFittings2023-06-2814970047core:OfficeEquipment2023-06-2814970047core:AfterOneYear2023-06-2814970047core:WithinOneYear2023-06-2814970047core:ListedExchangeTraded2023-06-2814970047core:UnlistedNon-exchangeTraded2023-06-2814970047core:ShareCapital2023-06-2814970047core:SharePremium2023-06-2814970047core:RevaluationReserve2023-06-2814970047core:OtherReservesSubtotal2023-06-2814970047core:RetainedEarningsAccumulatedLosses2023-06-2814970047core:AfterOneYear2023-06-292024-06-3014970047core:WithinOneYear2023-06-292024-06-3014970047core:Non-currentFinancialInstrumentscore:CostValuation2023-06-292024-06-3014970047core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-292024-06-3014970047core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-292024-06-3014970047core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-292024-06-3014970047core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-292024-06-3014970047core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-292024-06-3014970047core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-292024-06-3014970047core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-292024-06-3014970047core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-292024-06-3014970047core:Non-currentFinancialInstrumentscore:CostValuation2024-06-3014970047core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-3014970047core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-3014970047core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-3014970047core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-3014970047core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-3014970047core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-3014970047core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-3014970047core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-3014970047core:Non-currentFinancialInstrumentscore:CostValuation2023-06-2814970047core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-2814970047core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-2814970047core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-2814970047core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-2814970047core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-2814970047core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-2814970047core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-2814970047core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-2814970047bus:Director12023-06-292024-06-30

284 GREEN STREET LIMITED

Registered Number
14970047
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

284 GREEN STREET LIMITED
Company Information
for the period from 29 June 2023 to 30 June 2024

Director

BRANT, John William

Registered Address

Work.Life Soho Waverley House
9 Noel Street
London
W1F 8GQ

Registered Number

14970047 (England and Wales)
284 GREEN STREET LIMITED
Statement of Financial Position
30 June 2024

Notes

2024

£

£

Current assets
Debtors3237,727
Cash at bank and on hand149,483
387,210
Creditors amounts falling due within one year4(387,110)
Net current assets (liabilities)100
Total assets less current liabilities100
Net assets100
Capital and reserves
Called up share capital100
Shareholders' funds100
The financial statements were approved and authorised for issue by the Director on 15 August 2024, and are signed on its behalf by:
BRANT, John William
Director
Registered Company No. 14970047
284 GREEN STREET LIMITED
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts, value added taxes and other sales taxes. Turnover includes revenue earned from the sale of tickets from the theatrical production.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees
The average number of employees during the year, excluding Directors was

2024
Average number of employees during the year7
3.Debtors: amounts due within one year

2024

£
Other debtors237,725
Prepayments and accrued income2
Total237,727
4.Creditors: amounts due within one year

2024

£
Other creditors379,097
Accrued liabilities and deferred income8,013
Total387,110
5.Share capital
The share capital of the Company is as follows: Allotted, called up and fully paid 100 Ordinary shares of £1 each.