0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 20,310 14,795 4,609 19,404 906 5,515 xbrli:pure xbrli:shares iso4217:GBP 12316016 2023-05-01 2024-04-30 12316016 2024-04-30 12316016 2023-04-30 12316016 2022-05-01 2023-04-30 12316016 2023-04-30 12316016 2022-04-30 12316016 core:PlantMachinery 2023-05-01 2024-04-30 12316016 bus:Director1 2023-05-01 2024-04-30 12316016 core:PlantMachinery 2023-04-30 12316016 core:PlantMachinery 2024-04-30 12316016 core:WithinOneYear 2024-04-30 12316016 core:WithinOneYear 2023-04-30 12316016 core:ShareCapital 2024-04-30 12316016 core:ShareCapital 2023-04-30 12316016 core:RetainedEarningsAccumulatedLosses 2024-04-30 12316016 core:RetainedEarningsAccumulatedLosses 2023-04-30 12316016 core:PlantMachinery 2023-04-30 12316016 bus:SmallEntities 2023-05-01 2024-04-30 12316016 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12316016 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12316016 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12316016 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 12316016
GREENFISHER PLANT LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 April 2024
GREENFISHER PLANT LIMITED
STATEMENT OF FINANCIAL POSITION
30 April 2024
2024
2023
Note
£
£
£
£
FIXED ASSETS
Tangible assets
4
906
5,515
CURRENT ASSETS
Cash at bank and in hand
854
1,522
CREDITORS: amounts falling due within one year
5
25,197
25,154
--------
--------
NET CURRENT LIABILITIES
24,343
23,632
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 23,437)
( 18,117)
--------
--------
NET LIABILITIES
( 23,437)
( 18,117)
--------
--------
CAPITAL AND RESERVES
Called up share capital fully paid
1
1
Profit and loss account
( 23,438)
( 18,118)
--------
--------
SHAREHOLDERS DEFICIT
( 23,437)
( 18,117)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
GREENFISHER PLANT LIMITED
STATEMENT OF FINANCIAL POSITION (continued)
30 April 2024
These financial statements were approved by the board of directors and authorised for issue on 12 September 2024 , and are signed on behalf of the board by:
Mr K J Collins
Director
Company registration number: 12316016
GREENFISHER PLANT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 30 APRIL 2024
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Headlands House, 1 Kings Court, Kettering Parkway, Kettering, Northamptonshire, NN15 6WJ.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity. Going concern The company currently meets its daily working capital requirements through financial support from related creditors. On this basis, the directors consider it appropriate to prepare the accounts on the going concern basis. The accounts do not include any adjustments that would result from the failure to raise any additional finance that may prove necessary. Tangible assets Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery - 25% reducing balance
Impairment of fixed assets A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
4. TANGIBLE ASSETS
Plant and machinery
£
Cost
At 1 May 2023 and 30 April 2024
20,310
--------
Depreciation
At 1 May 2023
14,795
Charge for the year
4,609
--------
At 30 April 2024
19,404
--------
Carrying amount
At 30 April 2024
906
--------
At 30 April 2023
5,515
--------
5. CREDITORS: amounts falling due within one year
2024
2023
£
£
Amounts owed to group undertakings and undertakings in which the company has a participating interest
24,617
23,521
Other creditors
580
1,633
--------
--------
25,197
25,154
--------
--------
6. GOING CONCERN
The directors have considered the period to 30 September 2025 when assessing the company's ability to continue as a going concern. It is believed that the company will be able to satisfy its liabilities as these become payable