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REGISTERED NUMBER: 09986322 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2024

for

The Green Bollington Ltd

The Green Bollington Ltd (Registered number: 09986322)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Green Bollington Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: J Mair





REGISTERED OFFICE: 15 High Street
Bollington
Macclesfield
Cheshire
SK10 5PH





REGISTERED NUMBER: 09986322 (England and Wales)





ACCOUNTANTS: Nolan James Ltd
Chartered Accountants
Suite 1 Armcon Business Park
London Road South
Poynton
Stockport
Cheshire
SK12 1LQ

The Green Bollington Ltd (Registered number: 09986322)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,081 1,547

CURRENT ASSETS
Stocks 1,250 1,250
Debtors 5 1,301 4,279
Cash at bank and in hand 35,728 25,143
38,279 30,672
CREDITORS
Amounts falling due within one year 6 27,690 18,715
NET CURRENT ASSETS 10,589 11,957
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,670

13,504

CREDITORS
Amounts falling due after more than one
year

7

7,500

13,500
NET ASSETS 4,170 4

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 4,168 2
4,170 4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Bollington Ltd (Registered number: 09986322)

Balance Sheet - continued
31 March 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2024 and were signed by:





J Mair - Director


The Green Bollington Ltd (Registered number: 09986322)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

The Green Bollington 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 the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery - 25% on cost
Computer equipment - 25% 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 Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 25 (2023 - 21 ) .

The Green Bollington Ltd (Registered number: 09986322)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 8,152
Additions 350
At 31 March 2024 8,502
DEPRECIATION
At 1 April 2023 6,605
Charge for year 816
At 31 March 2024 7,421
NET BOOK VALUE
At 31 March 2024 1,081
At 31 March 2023 1,547

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 1,301 4,279

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 6,000 6,000
Trade creditors 501 545
Taxation and social security 13,162 9,915
Other creditors 8,027 2,255
27,690 18,715

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 7,500 13,500

The Green Bollington Ltd (Registered number: 09986322)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
J Mair
Balance outstanding at start of year 3,897 1,176
Amounts advanced - 2,721
Amounts repaid (3,897 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 3,897