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Registered number: 13435473









GREENLIFE MODULAR BUILDING AND CONSTRUCTION LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

 
GREENLIFE MODULAR BUILDING AND CONSTRUCTION LIMITED
 
 
COMPANY INFORMATION


Director
R.D. Coskunsu (appointed 2 June 2021)




Registered number
13435473



Registered office
1 Charterhouse Mews

London

EC1M 6BB





 
GREENLIFE MODULAR BUILDING AND CONSTRUCTION LIMITED
 

CONTENTS



Page
Profit and Loss Account
1
Balance Sheet
2 - 3
Notes to the Financial Statements
4 - 5


 
GREENLIFE MODULAR BUILDING AND CONSTRUCTION LIMITED
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2024

2024
2023
Note
£
£

Other charges
  
(6,564)
(7,843)

Loss
  
(6,564)
(7,843)



Page 1

 
GREENLIFE MODULAR BUILDING AND CONSTRUCTION LIMITED
REGISTERED NUMBER: 13435473

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 2 
51
51

  
51
51

Creditors: amounts falling due within one year
 3 
(28,564)
(22,000)

Net current liabilities
  
 
 
(28,513)
 
 
(21,949)

Total assets less current liabilities
  
(28,513)
(21,949)

  

Net liabilities
  
(28,513)
(21,949)


Capital and reserves
  

Called up share capital 
 4 
100
100

Other reserves
  
(22,049)
(14,206)

Profit and loss account
  
(6,564)
(7,843)

  
(28,513)
(21,949)




Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).

Page 2

 
GREENLIFE MODULAR BUILDING AND CONSTRUCTION LIMITED
REGISTERED NUMBER: 13435473
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 October 2024.




................................................
R.D. Coskunsu
Director

Page 3

 
GREENLIFE MODULAR BUILDING AND CONSTRUCTION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
1.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
1.3

Trade and other creditors

Trade creditors are recognised initially at fair value and subsequently measured at amortised cost using the effective interest method, less provision for impairment.


2.


Debtors

2024
2023
£
£


Other debtors
51
51

51
51



3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Director's current account
28,564
20,800

Accruals and deferred income
-
1,200

28,564
22,000


Page 4

 
GREENLIFE MODULAR BUILDING AND CONSTRUCTION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

4.


Share capital

2024
2023
£
£
Allotted, called up and unpaid



1 (2023 - 1) Ordinary share of £1.00
100
100


 
Page 5