Registered number: 13435473
GREENLIFE MODULAR BUILDING AND CONSTRUCTION LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
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GREENLIFE MODULAR BUILDING AND CONSTRUCTION LIMITED
COMPANY INFORMATION
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R.D. Coskunsu (appointed 2 June 2021)
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GREENLIFE MODULAR BUILDING AND CONSTRUCTION LIMITED
CONTENTS
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Notes to the Financial Statements
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GREENLIFE MODULAR BUILDING AND CONSTRUCTION LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2024
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GREENLIFE MODULAR BUILDING AND CONSTRUCTION LIMITED
REGISTERED NUMBER: 13435473
BALANCE SHEET
AS AT 30 JUNE 2024
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Debtors: amounts falling due within one year
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Average number of employees
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The average monthly number of employees, including directors, during the year was 0 (2023 - 0).
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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.
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R.D. Coskunsu
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GREENLIFE MODULAR BUILDING AND CONSTRUCTION LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
1.Accounting policies
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Basis of preparation of financial statements
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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.
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.
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Trade and other creditors
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Trade creditors are recognised initially at fair value and subsequently measured at amortised cost using the effective interest method, less provision for impairment.
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Creditors: Amounts falling due within one year
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Director's current account
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Accruals and deferred income
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GREENLIFE MODULAR BUILDING AND CONSTRUCTION LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
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Allotted, called up and unpaid
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1 (2023 - 1) Ordinary share of £1.00
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