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COMPANY REGISTRATION NUMBER: 11802271
GREEN ORIGIN PROPERTY LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
29 February 2024
GREEN ORIGIN PROPERTY LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 29th FEBRUARY 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
GREEN ORIGIN PROPERTY LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
THE BOARD OF DIRECTORS
R Kirkham
A Kirkham
REGISTERED OFFICE
47 Wallace Fields
Epsom
KT17 3AX
ACCOUNTANTS
Colne Valley Business Services LLP t/a Cloke & Co
Chartered Certified Accountants
106-107 Dowgate Hill House
14-16 Dowgate Hill
London
EC4R 2SU
GREEN ORIGIN PROPERTY LIMITED
STATEMENT OF FINANCIAL POSITION
29 February 2024
2024
2023
£
£
Fixed assets
288,664
288,664
---------
---------
Current assets
2,160
6,888
Prepayments and accrued income
137
-
-------
-------
2,297
6,888
Creditors: amounts falling due within one year
6,212
5,845
---------
---------
NET CURRENT (LIABILITIES)/ASSETS
( 3,915)
1,043
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
284,749
289,707
Creditors: amounts falling due after more than one year
285,308
290,348
Accruals and deferred income
1,709
2,502
---------
---------
(2,268)
(3,143)
---------
---------
Capital and reserves
( 2,268)
( 3,143)
-------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
Included within other creditors due within one year is £ nil (2023: £ nil) due to the Directors.
For the year ending 29th February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2024 , and are signed on behalf of the board by:
R Kirkham
Director
Company registration number: 11802271
The company is a private company limited by shares, registered in England and Wales.