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REGISTERED NUMBER: 06421261 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

GREENTREE CONTRACTS LIMITED

GREENTREE CONTRACTS LIMITED (REGISTERED NUMBER: 06421261)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GREENTREE CONTRACTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: E C Hamilton





SECRETARY: E J A Hamilton





REGISTERED OFFICE: The Lodge
Greentree Lane
Shermanbury Road
Partridge Green
West Sussex
RH13 8EU





REGISTERED NUMBER: 06421261 (England and Wales)





ACCOUNTANTS: Watson Associates (Professional Services) Limited
30 - 34 North Street
Hailsham
East Sussex
BN27 1DW

GREENTREE CONTRACTS LIMITED (REGISTERED NUMBER: 06421261)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 317,037 231,948

CURRENT ASSETS
Debtors 5 1,709 6,355
Cash at bank 213 160
1,922 6,515
CREDITORS
Amounts falling due within one year 6 (229,988 ) (148,447 )
NET CURRENT LIABILITIES (228,066 ) (141,932 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,971

90,016

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 88,970 90,015
SHAREHOLDERS' FUNDS 88,971 90,016

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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 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 director and authorised for issue on 25 September 2024 and were signed by:





E C Hamilton - Director


GREENTREE CONTRACTS LIMITED (REGISTERED NUMBER: 06421261)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Greentree Contracts 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.

Tangible fixed assets
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided in order to write off the assets over their estimated useful lives.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 January 2023 231,948
Additions 85,089
At 31 December 2023 317,037
NET BOOK VALUE
At 31 December 2023 317,037
At 31 December 2022 231,948

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 1,709 6,355

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 66,588
Taxation and social security 18,610 18,011
Other creditors 211,378 63,848
229,988 148,447

7. RELATED PARTY DISCLOSURES

The company has a loan from Timberplan Contracts Ltd as at 31 December 2023 : £15,100 (2022 : £15,100)