IRIS Accounts Production v24.1.4.33 13925413 Board of Directors 1.3.23 29.2.24 29.2.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh139254132023-02-28139254132024-02-29139254132023-03-012024-02-29139254132022-02-17139254132022-02-182023-02-28139254132023-02-2813925413ns15:EnglandWales2023-03-012024-02-2913925413ns14:PoundSterling2023-03-012024-02-2913925413ns10:Director12023-03-012024-02-2913925413ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2913925413ns10:SmallEntities2023-03-012024-02-2913925413ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2913925413ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2913925413ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2913925413ns10:FullAccounts2023-03-012024-02-2913925413ns10:Director22023-03-012024-02-2913925413ns10:Director32023-03-012024-02-2913925413ns10:RegisteredOffice2023-03-012024-02-2913925413ns5:CurrentFinancialInstruments2024-02-2913925413ns5:CurrentFinancialInstruments2023-02-2813925413ns5:ShareCapital2024-02-2913925413ns5:ShareCapital2023-02-2813925413ns5:RetainedEarningsAccumulatedLosses2024-02-2913925413ns5:RetainedEarningsAccumulatedLosses2023-02-2813925413ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-02-2913925413ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-28
REGISTERED NUMBER: 13925413 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

GREENMOUNT BESPOKE LIMITED

GREENMOUNT BESPOKE LIMITED (REGISTERED NUMBER: 13925413)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GREENMOUNT BESPOKE LIMITED

COMPANY INFORMATION
for the Year Ended 29 February 2024







DIRECTORS: M J Sharkey
A S Coley
P M Mccarrick



REGISTERED OFFICE: Hamer House
4 The Parks
Ashton-In-Makerfield
WA12 0JQ



REGISTERED NUMBER: 13925413 (England and Wales)



ACCOUNTANTS: Fairhurst
Chartered Accountants
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB



BANKERS: National Westminster Bank Plc
4 Standishgate
Wigan
Lancashire
WN1 1UJ

GREENMOUNT BESPOKE LIMITED (REGISTERED NUMBER: 13925413)

BALANCE SHEET
29 February 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 3,600 3,600
Debtors 4 158,592 169,358
Cash at bank 65,929 4,839
228,121 177,797
CREDITORS
Amounts falling due within one year 5 193,105 167,557
NET CURRENT ASSETS 35,016 10,240
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,016

10,240

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 35,015 10,239
SHAREHOLDERS' FUNDS 35,016 10,240

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by:





M J Sharkey - Director


GREENMOUNT BESPOKE LIMITED (REGISTERED NUMBER: 13925413)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Greenmount Bespoke Limited 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 represents the net invoice value of goods and services sold, excluding value added tax.

Revenue is recognised as contract activity progresses so that for incomplete contracts it reflects the partial performance of the contractual obligations. For such contracts the amount of revenue is measured at the fair value of the work performed by reference to the amount chargeable to clients, excluding value added tax. Revenue not billed to clients at the balance sheet date is included in debtors as amounts recoverable on contracts.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
Trade and other debtors are initially recognised at the transaction price and thereafter stated at amortised cost using effective interest method, less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts.

Short term trade creditors are measured at transaction price. Financial liabilities that have no stated interest rate and are payable within one year shall be measured at the undiscounted amount due.
Amounts due to and from related undertakings, included directors, are repayable on demand and are measured at the undiscounted amount due. Other liabilities shall be measured at amortised cost using the effective interest rate.

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.

GREENMOUNT BESPOKE LIMITED (REGISTERED NUMBER: 13925413)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 February 2024

2. ACCOUNTING POLICIES - continued

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 155,229 166,964
Other debtors 3,363 2,394
158,592 169,358

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 109,100 54,404
Amounts owed to group undertakings 50,331 14,999
Taxation and social security 13,693 32,890
Other creditors 19,981 65,264
193,105 167,557

6. OTHER FINANCIAL COMMITMENTS

The company has operating lease commitments totalling £63,885 (2023: £90,208).

7. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.