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REGISTERED NUMBER: 10099249 (England and Wales)












Financial Statements

for the Year Ended 31st December 2023

for

GREEN ACRE SALADS LIMITED

GREEN ACRE SALADS LIMITED (REGISTERED NUMBER: 10099249)

Contents of the Financial Statements
for the year ended 31st December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GREEN ACRE SALADS LIMITED

Company Information
for the year ended 31st December 2023







DIRECTORS: A Montalbano
D Montalbano



REGISTERED OFFICE: 1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR



REGISTERED NUMBER: 10099249 (England and Wales)



ACCOUNTANTS: Attenboroughs (Accountants) Limited
Chartered Certified Accountants
1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR



BANKERS: Barclays Bank
51 High Street
Hoddesdon
Hertfordshire
EN11 8TG

GREEN ACRE SALADS LIMITED (REGISTERED NUMBER: 10099249)

Balance Sheet
31st December 2023

31/12/23 31/12/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 299,182 287,154

CURRENT ASSETS
Debtors 5 18,097 32,881
Cash at bank 530,040 237,690
548,137 270,571
CREDITORS
Amounts falling due within one year 6 222,138 146,555
NET CURRENT ASSETS 325,999 124,016
TOTAL ASSETS LESS CURRENT
LIABILITIES

625,181

411,170

PROVISIONS FOR LIABILITIES 10,174 13,820
NET ASSETS 615,007 397,350

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 614,907 397,250
SHAREHOLDERS' FUNDS 615,007 397,350

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 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.

GREEN ACRE SALADS LIMITED (REGISTERED NUMBER: 10099249)

Balance Sheet - continued
31st December 2023


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 30th August 2024 and were signed on its behalf by:





A Montalbano - Director


GREEN ACRE SALADS LIMITED (REGISTERED NUMBER: 10099249)

Notes to the Financial Statements
for the year ended 31st December 2023


1. STATUTORY INFORMATION

GREEN ACRE SALADS 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 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 each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

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.

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.

GREEN ACRE SALADS LIMITED (REGISTERED NUMBER: 10099249)

Notes to the Financial Statements - continued
for the year ended 31st December 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 25 (2022 - 23 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Motor
property machinery fittings vehicles Totals
£    £    £    £    £   
COST
At 1st January 2023 202,281 35,550 3,151 135,037 376,019
Additions - 3,990 525 38,450 42,965
At 31st December 2023 202,281 39,540 3,676 173,487 418,984
DEPRECIATION
At 1st January 2023 - 25,665 1,450 61,750 88,865
Charge for year - 2,447 556 27,934 30,937
At 31st December 2023 - 28,112 2,006 89,684 119,802
NET BOOK VALUE
At 31st December 2023 202,281 11,428 1,670 83,803 299,182
At 31st December 2022 202,281 9,885 1,701 73,287 287,154

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Trade debtors 1,608 -
Tax - 31,881
VAT 16,489 1,000
18,097 32,881

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Trade creditors 52,872 6,779
Tax 131,748 38,759
Social security and other taxes 9,409 3,459
Other creditors 3,212 1,093
Directors' current account 9,233 81,575
Accrued expenses 15,664 14,890
222,138 146,555

GREEN ACRE SALADS LIMITED (REGISTERED NUMBER: 10099249)

Notes to the Financial Statements - continued
for the year ended 31st December 2023


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/23 31/12/22
value: £    £   
97 Ordinary £1 97 97
2 A Ordinary £1 2 2
1 B Ordinary £1 1 1
100 100

8. ULTIMATE CONTROLLING PARTY

The company is under the control of its directors, by virtue of their shareholding.