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Registered Number: 04297053
England and Wales

 

 

 

GREENSONS PROPERTIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 March 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Income statement, statement of financial position, notes to the financial statements and detailed income statement from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Palmers Business Support Ltd
31 March 2024



....................................................

Palmers Business Support Ltd

Palmers Barn
Station Road, Long Marston
TRING
HP23 4QS
02 December 2024
1
 
 
Notes
 
2024
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,047,320    1,044,713 
1,047,320    1,044,713 
Current assets      
Debtors: amounts falling due within one year 11,494    16,800 
Cash at bank and in hand 232,688    151,089 
244,182    167,889 
Creditors: amount falling due within one year (44,677)   (33,116)
Net current assets 199,505    134,773 
 
Total assets less current liabilities 1,246,825    1,179,486 
Creditors: amount falling due after more than one year (56,584)   (81,902)
Net assets 1,190,241    1,097,584 
 

Capital and reserves
     
Called up share capital 100    100 
Fair Value Reserves 4 179,343    179,343 
Profit and loss account 1,010,798    918,141 
Shareholders' funds 1,190,241    1,097,584 
 


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 02 December 2024 and were signed on its behalf by:


-------------------------------
William Green
Director
2
General Information
Greensons Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 04297053, registration address 7 Tunbridge Court, Tunbridge Lane, Bottisham, Cambridge, Cambridgeshire, CB5 9DU. The trading address of the company is 7 Tunbridge Court, Bottisham, Cambridge, Cambridgeshire, CB5 9TU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
The directors valued the freehold land on the open market value based on existing use.
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the period was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Computer Equipment   Total
  £   £   £
At 01 January 2023 1,044,713      1,044,713 
Additions   3,259    3,259 
Disposals    
At 31 March 2024 1,044,713    3,259    1,047,972 
Depreciation
At 01 January 2023    
Charge for period   652    652 
On disposals    
At 31 March 2024   652    652 
Net book values
Closing balance as at 31 March 2024 1,044,713    2,607    1,047,320 
Opening balance as at 01 January 2023 1,044,713      1,044,713 


4.

Fair Value Reserves

2024
£
  2022
£
Fair Value Reserve b/fwd 179,343    179,343 
179,343    179,343 

3