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Company Registration No. 11989201 (England and Wales)
GREENER PASTURES CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 March 2024
GREENER PASTURES CONSTRUCTION LIMITED Unaudited accounts Contents
Page
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GREENER PASTURES CONSTRUCTION LIMITED Company Information for the year ended 31 March 2024
Director
Eugene Greene
Company Number
11989201 (England and Wales)
Registered Office
3 MURTWELL DRIVE CHIGWELL IG7 5ED ENGLAND
Accountants
IK Accountancy Ltd Unit 3 Scrips Farm Estate Cuthedge Lane Coggeshall Essex CO6 1RL
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GREENER PASTURES CONSTRUCTION LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,856 
44,608 
Current assets
Debtors
4,600 
6,377 
Cash at bank and in hand
51,055 
36,473 
55,655 
42,850 
Creditors: amounts falling due within one year
(10,607)
244 
Net current assets
45,048 
43,094 
Total assets less current liabilities
80,904 
87,702 
Creditors: amounts falling due after more than one year
(30,479)
(38,429)
Net assets
50,425 
49,273 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
50,325 
49,173 
Shareholders' funds
50,425 
49,273 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 July 2024 and were signed on its behalf by
Eugene Greene Director Company Registration No. 11989201
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GREENER PASTURES CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
GREENER PASTURES CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11989201. The registered office is 3 MURTWELL DRIVE, CHIGWELL, IG7 5ED, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
-20% Reducing balance method
Fixtures & fittings
- 25% Reducing balance method
Computer equipment
- 33.33% on cost
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
47,106 
203 
1,416 
48,725 
At 31 March 2024
47,106 
203 
1,416 
48,725 
Depreciation
At 1 April 2023
2,355 
134 
1,628 
4,117 
Charge for the year
8,950 
14 
(212)
8,752 
At 31 March 2024
11,305 
148 
1,416 
12,869 
Net book value
At 31 March 2024
35,801 
55 
- 
35,856 
At 31 March 2023
44,751 
69 
(212)
44,608 
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GREENER PASTURES CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,377 
Accrued income and prepayments
4,600 
- 
4,600 
6,377 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,996 
(3,298)
Trade creditors
- 
636 
Taxes and social security
4,145 
1,270 
Other creditors
1,044 
- 
Loans from directors
- 
727 
Accruals
422 
421 
10,607 
(244)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
30,479 
38,429 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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