2023-02-20 2024-02-29 true No description of principal activity Capium Accounts Production 1.1 SC759500 bus:FullAccounts 2023-02-20 2024-02-29 SC759500 bus:FRS102 2023-02-20 2024-02-29 SC759500 bus:AuditExemptWithAccountantsReport 2023-02-20 2024-02-29 SC759500 bus:SmallCompaniesRegimeForAccounts 2023-02-20 2024-02-29 SC759500 bus:PrivateLimitedCompanyLtd 2023-02-20 2024-02-29 SC759500 2023-02-20 2024-02-29 SC759500 2024-02-29 SC759500 bus:RegisteredOffice 2023-02-20 2024-02-29 SC759500 core:WithinOneYear 2024-02-29 SC759500 core:AfterOneYear 2024-02-29 SC759500 bus:Director1 2023-02-20 2024-02-29 SC759500 bus:Director1 2024-02-29 SC759500 bus:Director2 2023-02-20 2024-02-29 SC759500 bus:Director2 2024-02-29 SC759500 2022-02-20 SC759500 bus:LeadAgentIfApplicable 2023-02-20 2024-02-29 SC759500 2023-02-19 SC759500 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 SC759500 core:CostValuation core:Non-currentFinancialInstruments 2023-02-19 SC759500 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-29 SC759500 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 SC759500 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 SC759500 core:Non-currentFinancialInstruments 2024-02-29 SC759500 core:Non-currentFinancialInstruments 2023-02-19 SC759500 core:ShareCapital 2024-02-29 SC759500 core:RetainedEarningsAccumulatedLosses 2024-02-29 SC759500 core:ShareCapitalOrdinaryShares 2023-02-20 SC759500 core:ShareCapitalOrdinaryShares 2023-02-20 2024-02-29 SC759500 core:ShareCapitalOrdinaryShares 2024-02-29 SC759500 core:RevaluationReserve 2023-02-20 SC759500 core:RevaluationReserve 2023-02-20 2024-02-29 SC759500 core:RevaluationReserve 2024-02-29 SC759500 core:CapitalRedemptionReserve 2023-02-20 SC759500 core:CapitalRedemptionReserve 2023-02-20 2024-02-29 SC759500 core:CapitalRedemptionReserve 2024-02-29 SC759500 core:RetainedEarningsAccumulatedLosses 2023-02-20 SC759500 core:RetainedEarningsAccumulatedLosses 2023-02-20 2024-02-29 SC759500 core:RetainedEarningsAccumulatedLosses 2024-02-29 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC759500
Scotland

 

 

 


Dormant Accounts

for the period ended 29 February 2024

for

GREENMOUNT ASSETS LTD

Directors Thomas Gibbs
Paula Garcia-Zaragoza Villa
Registered Number SC759500
Registered Office 5 Burnside Gardens
Burntisland
KY3 0DP
Accountants FBD Consultancy Accounts & Tax Ltd.
4 Glasgow Road
Bonnybridge
FK4 1QF
1
The directors present his/her/their annual report and the financial statements for the year ended 29 February 2024.
The company is dormant and has not traded during the year.
Directors

The directors who served the company throughout the period were as follows:
Thomas Gibbs
Paula Garcia-Zaragoza Villa

This report was approved by the board and signed on its behalf by:


----------------------------------
Thomas Gibbs
Director

Date approved: 16 September 2024
2
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Greenmount Assets Ltd for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Greenmount Assets Ltd for the year ended 29 February 2024 as set out on pages Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the Board of Directors of Greenmount Assets Ltd , as a body, in accordance with the terms of our engagement letter dated 18 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of Greenmount Assets Ltd and state those matters that we have agreed to state to the Board of Directors of Greenmount Assets Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Greenmount Assets Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Greenmount Assets Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Greenmount Assets Ltd . You consider that Greenmount Assets Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Greenmount Assets Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory account
29 February 2024



....................................................

FBD Consultancy Accounts & Tax Ltd.

4 Glasgow Road
Bonnybridge
FK4 1QF
16 September 2024
3

The company is dormant and has not traded during the period.

The company received no income and incurred no expenditure in the period and therefore made neither a profit nor loss.

The notes form part of these financial statements.

4
 
 
Notes
 
2024
£
Current assets    
Debtors 100 
Net current assets 100 
 
Total assets less current liabilities 100 
Creditors: amount falling due after more than one year (402)
Net assets (302)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (402)
Shareholders' funds (302)
 


For the period ended 29 February 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 16 September 2024 and were signed on its behalf by:


-------------------------------
Thomas Gibbs
Director
5
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 20 February 2023
Profit for the period (402) (402)
Total comprehensive income for the period (402) (402)
Shares issued 100  100 
Total investments by and distributions to owners 100  100 
At 29 February 2024 100  (402) (302)
6
General Information
Greenmount Assets Ltd is a private company, limited by shares, registered in Scotland, registration number SC759500, registration address 5 Burnside Gardens, Burntisland, KY3 0DP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
7