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Company Registration No. 09939100 (England and Wales)
Green Pastures (Berghapton) Limited Unaudited accounts for the year ended 31 January 2024
Green Pastures (Berghapton) Limited Unaudited accounts Contents
Page
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Green Pastures (Berghapton) Limited Company Information for the year ended 31 January 2024
Directors
Michelle Evans James Debbage
Company Number
09939100 (England and Wales)
Registered Office
Mill Road Berghapton Norwich Norfolk NR15 1BQ ENGLAND
Accountants
JF Accounting Services 1 Julian Drive Trowse Norwich NR14 8GF
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Green Pastures (Berghapton) Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
72,000 
78,000 
Tangible assets
530,218 
537,199 
602,218 
615,199 
Current assets
Inventories
123,305 
129,081 
Debtors
14,995 
22,870 
Cash at bank and in hand
2,241 
5,476 
140,541 
157,427 
Creditors: amounts falling due within one year
(306,013)
(280,037)
Net current liabilities
(165,472)
(122,610)
Total assets less current liabilities
436,746 
492,589 
Creditors: amounts falling due after more than one year
(294,913)
(342,916)
Net assets
141,833 
149,673 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
141,733 
149,573 
Shareholders' funds
141,833 
149,673 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by
Michelle Evans Director Company Registration No. 09939100
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Green Pastures (Berghapton) Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Green Pastures (Berghapton) Limited is a private company, limited by shares, registered in England and Wales, registration number 09939100. The registered office is Mill Road, Berghapton, Norwich, Norfolk, NR15 1BQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
not provided
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
25% straight line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
120,000 
At 31 January 2024
120,000 
Amortisation
At 1 February 2023
42,000 
Charge for the year
6,000 
At 31 January 2024
48,000 
Net book value
At 31 January 2024
72,000 
At 31 January 2023
78,000 
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Green Pastures (Berghapton) Limited Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 February 2023
484,863 
17,884 
10,108 
140,184 
3,302 
656,341 
Additions
- 
2,125 
- 
- 
- 
2,125 
Disposals
- 
- 
- 
- 
(932)
(932)
At 31 January 2024
484,863 
20,009 
10,108 
140,184 
2,370 
657,534 
Depreciation
At 1 February 2023
- 
12,220 
8,910 
95,206 
2,806 
119,142 
Charge for the year
- 
1,563 
300 
6,747 
369 
8,979 
On disposals
- 
- 
- 
- 
(805)
(805)
At 31 January 2024
- 
13,783 
9,210 
101,953 
2,370 
127,316 
Net book value
At 31 January 2024
484,863 
6,226 
898 
38,231 
- 
530,218 
At 31 January 2023
484,863 
5,664 
1,198 
44,978 
496 
537,199 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,519 
21,856 
Other debtors
1,476 
1,014 
14,995 
22,870 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
37,754 
48,674 
VAT
26,314 
23,785 
Trade creditors
106,899 
135,743 
Taxes and social security
56,728 
31,201 
Other creditors
73,852 
39,830 
Loans from directors
416 
154 
Accruals
4,050 
650 
306,013 
280,037 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
294,913 
342,916 
Aggregate of amounts that fall due for payment after five years
51,628 
69,716 
There is a charge over the buildings in favour of Lloyds Bank as security for the loans.
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Green Pastures (Berghapton) Limited Notes to the Accounts for the year ended 31 January 2024
9
Average number of employees
During the year the average number of employees was 22 (2023: 22).
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