REGISTERED NUMBER: |
Financial Statements for the Year Ended 30 April 2024 |
for |
Greenland Retail Solutions Ltd |
REGISTERED NUMBER: |
Financial Statements for the Year Ended 30 April 2024 |
for |
Greenland Retail Solutions Ltd |
Greenland Retail Solutions Ltd (Registered number: 07991388) |
Contents of the Financial Statements |
for the Year Ended 30 April 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Greenland Retail Solutions Ltd |
Company Information |
for the Year Ended 30 April 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
7 Bankside |
The Watermark |
Gateshead |
NE11 9SY |
Greenland Retail Solutions Ltd (Registered number: 07991388) |
Abridged Balance Sheet |
30 April 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
Tangible assets | 5 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
Greenland Retail Solutions Ltd (Registered number: 07991388) |
Abridged Balance Sheet - continued |
30 April 2024 |
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 |
Greenland Retail Solutions Ltd (Registered number: 07991388) |
Notes to the Financial Statements |
for the Year Ended 30 April 2024 |
1. | STATUTORY INFORMATION |
Greenland Retail Solutions Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | INTANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 May 2023 |
Disposals | ( |
) |
At 30 April 2024 |
AMORTISATION |
At 1 May 2023 |
Amortisation for year |
Eliminated on disposal | ( |
) |
At 30 April 2024 |
NET BOOK VALUE |
At 30 April 2024 |
At 30 April 2023 |
Greenland Retail Solutions Ltd (Registered number: 07991388) |
Notes to the Financial Statements - continued |
for the Year Ended 30 April 2024 |
5. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 May 2023 |
Disposals | ( |
) |
At 30 April 2024 |
DEPRECIATION |
At 1 May 2023 |
Charge for year |
Eliminated on disposal | ( |
) |
At 30 April 2024 |
NET BOOK VALUE |
At 30 April 2024 |
At 30 April 2023 |
6. | RELATED PARTY DISCLOSURES |
At the end of the year the directors owes to the company he the sum of £11,274.52 , this loan is interest free and is repayable on demand. |
7. | ULTIMATE CONTROLLING PARTY |
The controlling party is Mr Narinder Singh Rehill. |
The ultimate controlling party is |
8. | PENSION CONTRIBUTION |
£180,000 was paid to Director pension contribution money purchase scheme in the year ended 30th April 2024 |
9. | REDUNDANCY PAYMENTS |
£60,000 was paid to directors for loss of office as redundancy payments |