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REGISTERED NUMBER: 13082334 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2022

FOR

THE GREEN HOUSE ELY LTD

THE GREEN HOUSE ELY LTD (REGISTERED NUMBER: 13082334)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30th November 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE GREEN HOUSE ELY LTD

COMPANY INFORMATION
For The Year Ended 30th November 2022







DIRECTORS: J A Koornneef
L E J Leerdam





REGISTERED OFFICE: The Green House Norwich Kirby Road
Trowse
Norwich
Norfolk
NR14 8RS





REGISTERED NUMBER: 13082334 (England and Wales)





ACCOUNTANTS: Bromley Clackett Limited
76 Aldwick Road
Bognor Regis
West Sussex
PO21 2PE

THE GREEN HOUSE ELY LTD (REGISTERED NUMBER: 13082334)

BALANCE SHEET
30th November 2022

30.11.22 30.11.21
as restated
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 702,420 212,448

CURRENT ASSETS
Stocks 613,713 130,441
Debtors 5 3,138,207 1,980,132
Cash at bank 252,371 5,787
4,004,291 2,116,360
CREDITORS
Amounts falling due within one year 6 4,994,674 1,423,262
NET CURRENT (LIABILITIES)/ASSETS (990,383 ) 693,098
TOTAL ASSETS LESS CURRENT
LIABILITIES

(287,963

)

905,546

CREDITORS
Amounts falling due after more than one
year

7

453,194

571,427
NET (LIABILITIES)/ASSETS (741,157 ) 334,119

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (741,257 ) 334,019
(741,157 ) 334,119

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2022 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 GREEN HOUSE ELY LTD (REGISTERED NUMBER: 13082334)

BALANCE SHEET - continued
30th November 2022


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 Board of Directors and authorised for issue on 22nd August 2024 and were signed on its behalf by:





L E J Leerdam - Director


THE GREEN HOUSE ELY LTD (REGISTERED NUMBER: 13082334)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30th November 2022

1. STATUTORY INFORMATION

The Green House Ely 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - Straight line over 20 years
Plant and machinery etc - 10% on cost

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 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 53 (2021 - 5 ) .

THE GREEN HOUSE ELY LTD (REGISTERED NUMBER: 13082334)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30th November 2022

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st December 2021 212,448 - 212,448
Additions 202,556 342,407 544,963
At 30th November 2022 415,004 342,407 757,411
DEPRECIATION
Charge for year 20,750 34,241 54,991
At 30th November 2022 20,750 34,241 54,991
NET BOOK VALUE
At 30th November 2022 394,254 308,166 702,420
At 30th November 2021 212,448 - 212,448

5. DEBTORS
30.11.22 30.11.21
as restated
£    £   
Amounts falling due within one year:
Trade debtors 549,133 633,608
Other debtors 1,500,553 258,003
2,049,686 891,611

Amounts falling due after more than one year:
Other debtors 1,088,521 1,088,521

Aggregate amounts 3,138,207 1,980,132

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.22 30.11.21
as restated
£    £   
Bank loans and overdrafts 96,805 -
Trade creditors 2,547,984 374,709
Amounts owed to group undertakings 402,349 829,382
Taxation and social security 125,824 83,510
Other creditors 1,821,712 135,661
4,994,674 1,423,262

THE GREEN HOUSE ELY LTD (REGISTERED NUMBER: 13082334)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30th November 2022

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.22 30.11.21
as restated
£    £   
Bank loans 453,194 -
Other creditors - 571,427
453,194 571,427

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30.11.22 30.11.21
as restated
£    £   
Within one year 2,177,082 2,177,082
Between one and five years 8,708,328 8,708,328
In more than five years 28,302,066 30,479,148
39,187,476 41,364,558