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Registered number: 13788735

GREEN TREE DEVELOPMENT LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

GREEN TREE DEVELOPMENT LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Mr D Bowe
Mrs W Bowe
Mr M Sidgwick
Mrs L Sidgwick
REGISTERED OFFICE
23 Ripley Road
Scotton Moor
Knaresborough
N Yorks
HG5 9HE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13788735
ACCOUNTANTS
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

GREEN TREE DEVELOPMENT LIMITED

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

GREEN TREE DEVELOPMENT LIMITED

BALANCE SHEET AT 31/12/2023
20232022
Notes££
CURRENT ASSETS
Stock571,305314,054
Debtors4242364
Cash at bank and in hand51,97057,825
623,517372,243
CREDITORS: Amounts falling due within one year5624,476373,033
NET CURRENT LIABILITIES(959)(790)
TOTAL ASSETS LESS CURRENT LIABILITIES(959)(790)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(1,059)(890)
SHAREHOLDERS' FUNDS(959)(790)
For the year ending 31/12/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/09/2024 and signed on their behalf by
.............................
Mr D Bowe
Director
.............................
Mrs L Sidgwick
Director

GREEN TREE DEVELOPMENT LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20232022
No..
Average number of employees--
3. STOCK 20232022
££
Stock comprises:
Work In Progress571,305314,054
571,305314,054
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade Debtors242364
242364

GREEN TREE DEVELOPMENT LIMITED

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors Loan Accounts619,901365,430
Trade Creditors4,5757,603
624,476373,033
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100.00100.00
100100