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REGISTERED NUMBER: 00614971 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

GREEGIVIL INVESTMENTS LIMITED

GREEGIVIL INVESTMENTS LIMITED (REGISTERED NUMBER: 00614971)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


GREEGIVIL INVESTMENTS LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mrs S H Lossos
Mr D H Lossos





SECRETARY: Mrs S H Lossos





REGISTERED OFFICE: 159 High Street
Barnet
Hertfordshire
EN5 5SU





REGISTERED NUMBER: 00614971 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

GREEGIVIL INVESTMENTS LIMITED (REGISTERED NUMBER: 00614971)

Abridged Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Investments 4 3,332,409 3,332,409
Investment property 5 4,534,574 2,000,000
7,866,983 5,332,409

CURRENT ASSETS
Debtors 277,275 54,963
Cash at bank 93,526 3,221,283
370,801 3,276,246
CREDITORS
Amounts falling due within one year (1,506,729 ) (1,250,527 )
NET CURRENT (LIABILITIES)/ASSETS (1,135,928 ) 2,025,719
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,731,055

7,358,128

PROVISIONS FOR LIABILITIES (500,000 ) (500,000 )
NET ASSETS 6,231,055 6,858,128

CAPITAL AND RESERVES
Called up share capital 2,302,502 2,302,502
Non Distributable Reserves 6 1,500,000 1,500,000
Retained earnings 2,428,553 3,055,626
SHAREHOLDERS' FUNDS 6,231,055 6,858,128

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 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.

GREEGIVIL INVESTMENTS LIMITED (REGISTERED NUMBER: 00614971)

Abridged 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 11 October 2024 and were signed on its behalf by:





Mrs S H Lossos - Director


GREEGIVIL INVESTMENTS LIMITED (REGISTERED NUMBER: 00614971)

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

1. STATUTORY INFORMATION

Greegivil Investments 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 as modified by the revaluation of certain assets.

Turnover
Turnover represents rents received from letting the company's freehold property.

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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Financial instruments
Basic financial instruments are recognised at amortised cost.

Taxation
Taxation for the year comprises current and deferred tax.

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 that have been enacted or substantively enacted by the year end 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

GREEGIVIL INVESTMENTS LIMITED (REGISTERED NUMBER: 00614971)

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

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 April 2023
and 31 March 2024 3,332,409
NET BOOK VALUE
At 31 March 2024 3,332,409
At 31 March 2023 3,332,409

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023 2,000,000
Additions 2,534,574
At 31 March 2024 4,534,574
NET BOOK VALUE
At 31 March 2024 4,534,574
At 31 March 2023 2,000,000

Fair value at 31 March 2024 is represented by:
£   
Valuation in 2023 2,000,000
Cost 2,534,574
4,534,574

6. RESERVES
Non
Distributable
Reserves
£   
At 1 April 2023
and 31 March 2024 1,500,000