GREEN STREET BUILDERS LTD.

Company Registration Number:
SC500568 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GREEN STREET BUILDERS LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

GREEN STREET BUILDERS LTD.

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 227,762 192,673
Total fixed assets: 227,762 192,673
Current assets
Stocks: 1,120 970
Debtors:   138,586 334,916
Cash at bank and in hand: 1,264,120 1,085,313
Total current assets: 1,403,826 1,421,199
Creditors: amounts falling due within one year:   (170,419) (280,357)
Net current assets (liabilities): 1,233,407 1,140,842
Total assets less current liabilities: 1,461,169 1,333,515
Total net assets (liabilities): 1,461,169 1,333,515
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,460,169 1,332,515
Shareholders funds: 1,461,169 1,333,515

The notes form part of these financial statements

GREEN STREET BUILDERS LTD.

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 October 2024
and signed on behalf of the board by:

Name: Brian Paterson
Status: Director

The notes form part of these financial statements

GREEN STREET BUILDERS LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREEN STREET BUILDERS LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 11 11

GREEN STREET BUILDERS LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 257,209
Additions 80,457
Disposals (41,215)
At 31 March 2024 296,451
Depreciation
At 01 April 2023 64,536
Charge for year 20,056
On disposals (15,903)
At 31 March 2024 68,689
Net book value
At 31 March 2024 227,762
At 31 March 2023 192,673