IRIS Accounts Production v24.3.0.553 07600841 director 1.5.23 30.4.24 30.4.24 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh076008412023-04-30076008412024-04-30076008412023-05-012024-04-30076008412022-04-30076008412022-05-012023-04-30076008412023-04-3007600841ns15:EnglandWales2023-05-012024-04-3007600841ns14:PoundSterling2023-05-012024-04-3007600841ns10:Director12023-05-012024-04-3007600841ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3007600841ns10:SmallEntities2023-05-012024-04-3007600841ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3007600841ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3007600841ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3007600841ns10:FullAccounts2023-05-012024-04-3007600841ns10:OrdinaryShareClass12023-05-012024-04-3007600841ns10:RegisteredOffice2023-05-012024-04-3007600841ns5:CurrentFinancialInstruments2024-04-3007600841ns5:CurrentFinancialInstruments2023-04-3007600841ns5:Non-currentFinancialInstruments2024-04-3007600841ns5:Non-currentFinancialInstruments2023-04-3007600841ns5:ShareCapital2024-04-3007600841ns5:ShareCapital2023-04-3007600841ns5:RetainedEarningsAccumulatedLosses2024-04-3007600841ns5:RetainedEarningsAccumulatedLosses2023-04-3007600841ns5:PlantMachinery2023-05-012024-04-3007600841ns5:MotorVehicles2023-05-012024-04-3007600841ns5:PlantMachinery2023-04-3007600841ns5:MotorVehicles2023-04-3007600841ns5:PlantMachinery2024-04-3007600841ns5:MotorVehicles2024-04-3007600841ns5:PlantMachinery2023-04-3007600841ns5:MotorVehicles2023-04-3007600841ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-04-3007600841ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-04-3007600841ns10:OrdinaryShareClass12024-04-3007600841ns5:RetainedEarningsAccumulatedLosses2023-04-3007600841ns5:RetainedEarningsAccumulatedLosses2023-05-012024-04-30
REGISTERED NUMBER: 07600841 (England and Wales)















Financial Statements for the Year Ended 30th April 2024

for

Green Box Homes Ltd

Green Box Homes Ltd (Registered number: 07600841)






Contents of the Financial Statements
for the Year Ended 30th April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Green Box Homes Ltd

Company Information
for the Year Ended 30th April 2024







DIRECTOR: Miss A L Goodison





REGISTERED OFFICE: 23 Francis Gardens
Scawby
Brigg
North Lincolnshire
DN20 9FT





REGISTERED NUMBER: 07600841 (England and Wales)





ACCOUNTANTS: Peter R Burton Accountants
43 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PN

Green Box Homes Ltd (Registered number: 07600841)

Balance Sheet
30th April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,026 6,244

CURRENT ASSETS
Debtors 5 - 29,469
Cash at bank 24,179 14,383
24,179 43,852
CREDITORS
Amounts falling due within one year 6 20,827 17,359
NET CURRENT ASSETS 3,352 26,493
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,378

32,737

CREDITORS
Amounts falling due after more than
one year

7

10,356

14,423
NET (LIABILITIES)/ASSETS (1,978 ) 18,314

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (2,078 ) 18,214
SHAREHOLDERS' FUNDS (1,978 ) 18,314

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Box Homes Ltd (Registered number: 07600841)

Balance Sheet - continued
30th April 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12th August 2024 and were signed by:





Miss A L Goodison - Director


Green Box Homes Ltd (Registered number: 07600841)

Notes to the Financial Statements
for the Year Ended 30th April 2024

1. STATUTORY INFORMATION

Green Box Homes 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 each asset over its estimated useful life.
Plant and machinery - 20% 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.

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 Box Homes Ltd (Registered number: 07600841)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st May 2023
and 30th April 2024 12,962 13,850 26,812
DEPRECIATION
At 1st May 2023 8,529 12,039 20,568
Charge for year 923 295 1,218
At 30th April 2024 9,452 12,334 21,786
NET BOOK VALUE
At 30th April 2024 3,510 1,516 5,026
At 30th April 2023 4,433 1,811 6,244

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Directors' current accounts - 29,469

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Tax 3,965 2,102
Directors' current accounts 15,793 14,212
Accrued expenses 1,069 1,045
20,827 17,359

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans - 2-5 years 10,356 14,423

Green Box Homes Ltd (Registered number: 07600841)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1st May 2023 18,214
Profit for the year 15,708
Dividends (36,000 )
At 30th April 2024 (2,078 )