Greenbottom Enterprises Limited 03682109 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is is that of property lettings. Digita Accounts Production Advanced 6.30.9574.0 true 03682109 2023-04-01 2024-03-31 03682109 2024-03-31 03682109 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03682109 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 03682109 bus:Micro-entities 2023-04-01 2024-03-31 03682109 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03682109 bus:FilletedAccounts 2023-04-01 2024-03-31 03682109 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03682109 bus:RegisteredOffice 2023-04-01 2024-03-31 03682109 bus:CompanySecretary1 2023-04-01 2024-03-31 03682109 bus:Director1 2023-04-01 2024-03-31 03682109 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03682109 countries:AllCountries 2023-04-01 2024-03-31 03682109 2022-04-01 2023-03-31 03682109 2023-03-31 03682109 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 03682109 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 03682109

Greenbottom Enterprises Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Greenbottom Enterprises Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Greenbottom Enterprises Limited

Company Information

Director

Mr David Jonathan Poisson

Company secretary

Mrs Barbara Jean Poisson

Registered office

176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Greenbottom Enterprises Limited

Director's Report for the Year Ended 31 March 2024

The director presents his report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr David Jonathan Poisson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 14 October 2024
 

.........................................
Mr David Jonathan Poisson
Director

 

Greenbottom Enterprises Limited

(Registration number: 03682109)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

64,301

109,327

Current assets

176,203

181,524

Creditors: Amounts falling due within one year

(1,257)

(29,376)

Net current assets

174,946

152,148

Total assets less current liabilities

239,247

261,475

Creditors: Amounts falling due after more than one year

(172,078)

(266,833)

Accruals and deferred income

(1,230)

(1,140)

 

65,939

(6,498)

Capital and reserves

65,939

(6,498)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the director on 14 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Greenbottom Enterprises Limited

(Registration number: 03682109)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 October 2024
 

.........................................
Mr David Jonathan Poisson
Director