2023-07-012024-06-302024-06-30false14164494GREENRIDGE PRODUCTIONS LTD2024-10-3190010iso4217:GBPxbrli:pure141644942023-07-01141644942024-06-30141644942023-07-012024-06-30141644942022-06-10141644942023-06-30141644942022-06-102023-06-3014164494bus:SmallEntities2023-07-012024-06-3014164494bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3014164494bus:AbridgedAccounts2023-07-012024-06-3014164494bus:PrivateLimitedCompanyLtd2023-07-012024-06-3014164494core:WithinOneYear2024-06-3014164494core:AfterOneYear2024-06-3014164494core:WithinOneYear2023-06-3014164494core:AfterOneYear2023-06-3014164494core:ShareCapital2024-06-3014164494core:SharePremium2024-06-3014164494core:RevaluationReserve2024-06-3014164494core:OtherReservesSubtotal2024-06-3014164494core:RetainedEarningsAccumulatedLosses2024-06-3014164494core:ShareCapital2023-06-3014164494core:SharePremium2023-06-3014164494core:RevaluationReserve2023-06-3014164494core:OtherReservesSubtotal2023-06-3014164494core:RetainedEarningsAccumulatedLosses2023-06-3014164494core:LandBuildings2024-06-3014164494core:PlantMachinery2024-06-3014164494core:Vehicles2024-06-3014164494core:FurnitureFittings2024-06-3014164494core:OfficeEquipment2024-06-3014164494core:NetGoodwill2024-06-3014164494core:IntangibleAssetsOtherThanGoodwill2024-06-3014164494core:ListedExchangeTraded2024-06-3014164494core:UnlistedNon-exchangeTraded2024-06-3014164494core:LandBuildings2023-06-3014164494core:PlantMachinery2023-06-3014164494core:Vehicles2023-06-3014164494core:FurnitureFittings2023-06-3014164494core:OfficeEquipment2023-06-3014164494core:NetGoodwill2023-06-3014164494core:IntangibleAssetsOtherThanGoodwill2023-06-3014164494core:ListedExchangeTraded2023-06-3014164494core:UnlistedNon-exchangeTraded2023-06-3014164494core:LandBuildings2023-07-012024-06-3014164494core:PlantMachinery2023-07-012024-06-3014164494core:Vehicles2023-07-012024-06-3014164494core:FurnitureFittings2023-07-012024-06-3014164494core:OfficeEquipment2023-07-012024-06-3014164494core:NetGoodwill2023-07-012024-06-3014164494core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3014164494core:ListedExchangeTraded2023-07-012024-06-3014164494core:UnlistedNon-exchangeTraded2023-07-012024-06-3014164494core:MoreThanFiveYears2023-07-012024-06-3014164494core:Non-currentFinancialInstruments2024-06-3014164494core:Non-currentFinancialInstruments2023-06-3014164494dpl:CostSales2023-07-012024-06-3014164494dpl:DistributionCosts2023-07-012024-06-3014164494core:LandBuildings2023-07-012024-06-3014164494core:PlantMachinery2023-07-012024-06-3014164494core:Vehicles2023-07-012024-06-3014164494core:FurnitureFittings2023-07-012024-06-3014164494core:OfficeEquipment2023-07-012024-06-3014164494dpl:AdministrativeExpenses2023-07-012024-06-3014164494core:NetGoodwill2023-07-012024-06-3014164494core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3014164494dpl:GroupUndertakings2023-07-012024-06-3014164494dpl:ParticipatingInterests2023-07-012024-06-3014164494dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-06-3014164494core:ListedExchangeTraded2023-07-012024-06-3014164494dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-06-3014164494core:UnlistedNon-exchangeTraded2023-07-012024-06-3014164494dpl:CostSales2022-06-102023-06-3014164494dpl:DistributionCosts2022-06-102023-06-3014164494core:LandBuildings2022-06-102023-06-3014164494core:PlantMachinery2022-06-102023-06-3014164494core:Vehicles2022-06-102023-06-3014164494core:FurnitureFittings2022-06-102023-06-3014164494core:OfficeEquipment2022-06-102023-06-3014164494dpl:AdministrativeExpenses2022-06-102023-06-3014164494core:NetGoodwill2022-06-102023-06-3014164494core:IntangibleAssetsOtherThanGoodwill2022-06-102023-06-3014164494dpl:GroupUndertakings2022-06-102023-06-3014164494dpl:ParticipatingInterests2022-06-102023-06-3014164494dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-102023-06-3014164494core:ListedExchangeTraded2022-06-102023-06-3014164494dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-102023-06-3014164494core:UnlistedNon-exchangeTraded2022-06-102023-06-3014164494core:NetGoodwill2024-06-3014164494core:IntangibleAssetsOtherThanGoodwill2024-06-3014164494core:LandBuildings2024-06-3014164494core:PlantMachinery2024-06-3014164494core:Vehicles2024-06-3014164494core:FurnitureFittings2024-06-3014164494core:OfficeEquipment2024-06-3014164494core:AfterOneYear2024-06-3014164494core:WithinOneYear2024-06-3014164494core:ListedExchangeTraded2024-06-3014164494core:UnlistedNon-exchangeTraded2024-06-3014164494core:ShareCapital2024-06-3014164494core:SharePremium2024-06-3014164494core:RevaluationReserve2024-06-3014164494core:OtherReservesSubtotal2024-06-3014164494core:RetainedEarningsAccumulatedLosses2024-06-3014164494core:NetGoodwill2023-06-3014164494core:IntangibleAssetsOtherThanGoodwill2023-06-3014164494core:LandBuildings2023-06-3014164494core:PlantMachinery2023-06-3014164494core:Vehicles2023-06-3014164494core:FurnitureFittings2023-06-3014164494core:OfficeEquipment2023-06-3014164494core:AfterOneYear2023-06-3014164494core:WithinOneYear2023-06-3014164494core:ListedExchangeTraded2023-06-3014164494core:UnlistedNon-exchangeTraded2023-06-3014164494core:ShareCapital2023-06-3014164494core:SharePremium2023-06-3014164494core:RevaluationReserve2023-06-3014164494core:OtherReservesSubtotal2023-06-3014164494core:RetainedEarningsAccumulatedLosses2023-06-3014164494core:NetGoodwill2022-06-1014164494core:IntangibleAssetsOtherThanGoodwill2022-06-1014164494core:LandBuildings2022-06-1014164494core:PlantMachinery2022-06-1014164494core:Vehicles2022-06-1014164494core:FurnitureFittings2022-06-1014164494core:OfficeEquipment2022-06-1014164494core:AfterOneYear2022-06-1014164494core:WithinOneYear2022-06-1014164494core:ListedExchangeTraded2022-06-1014164494core:UnlistedNon-exchangeTraded2022-06-1014164494core:ShareCapital2022-06-1014164494core:SharePremium2022-06-1014164494core:RevaluationReserve2022-06-1014164494core:OtherReservesSubtotal2022-06-1014164494core:RetainedEarningsAccumulatedLosses2022-06-1014164494core:AfterOneYear2023-07-012024-06-3014164494core:WithinOneYear2023-07-012024-06-3014164494core:Non-currentFinancialInstrumentscore:CostValuation2023-07-012024-06-3014164494core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-012024-06-3014164494core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-012024-06-3014164494core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-012024-06-3014164494core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-012024-06-3014164494core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-012024-06-3014164494core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3014164494core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3014164494core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3014164494core:Non-currentFinancialInstrumentscore:CostValuation2024-06-3014164494core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-3014164494core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-3014164494core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-3014164494core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-3014164494core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-3014164494core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-3014164494core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-3014164494core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-3014164494core:Non-currentFinancialInstrumentscore:CostValuation2023-06-3014164494core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-3014164494core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-3014164494core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-3014164494core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-3014164494core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-3014164494core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-3014164494core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-3014164494core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-3014164494bus:Director12023-07-012024-06-30

GREENRIDGE PRODUCTIONS LTD

Registered Number
14164494
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

GREENRIDGE PRODUCTIONS LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

MENDES-JONES, Xelia, Mx

Registered Address

320 City Road
London
EC1V 2NZ

Registered Number

14164494 (England and Wales)
GREENRIDGE PRODUCTIONS LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors454-
Cash at bank and on hand165,904249,535
166,358249,535
Creditors amounts falling due within one year-(51,298)
Net current assets (liabilities)166,358198,237
Total assets less current liabilities166,358198,237
Net assets166,358198,237
Capital and reserves
Called up share capital100100
Profit and loss account166,258198,137
Shareholders' funds166,358198,237
The financial statements were approved and authorised for issue by the Director on 31 October 2024, and are signed on its behalf by:
MENDES-JONES, Xelia, Mx
Director
Registered Company No. 14164494
GREENRIDGE PRODUCTIONS LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year11