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REGISTERED NUMBER: 08540641 (England and Wales)

























Financial Statements

for the Year Ended 31 March 2024

for

Greengrove Construction Limited

Greengrove Construction Limited (Registered number: 08540641)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 5


Greengrove Construction Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: P C Harrington
Mrs J Harrington





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 08540641 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Greengrove Construction Limited (Registered number: 08540641)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 47,587 19,178
47,587 19,178

CURRENT ASSETS
Stocks 20,366 59,631
Debtors 6 226,603 87,728
Cash at bank 28,906 27,881
275,875 175,240
CREDITORS
Amounts falling due within one year 7 240,992 166,671
NET CURRENT ASSETS 34,883 8,569
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,470

27,747

CREDITORS
Amounts falling due after more than
one year

8

(33,689

)

(23,999

)

PROVISIONS FOR LIABILITIES (11,897 ) (3,644 )
NET ASSETS 36,884 104

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 36,881 101
SHAREHOLDERS' FUNDS 36,884 104

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Greengrove Construction Limited (Registered number: 08540641)

Balance Sheet - continued
31 March 2024


The 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.

Greengrove Construction Limited (Registered number: 08540641)

Balance Sheet - continued
31 March 2024



The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2024 and were signed on its behalf by:





P C Harrington - Director


Greengrove Construction Limited (Registered number: 08540641)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Greengrove Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 25% on cost

Stocks
Stock has been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress, cost includes a relevant proportion of overheads according to the stage manufacture or completion.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

Greengrove Construction Limited (Registered number: 08540641)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 10,000
AMORTISATION
At 1 April 2023
and 31 March 2024 10,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 46,319
Additions 44,307
At 31 March 2024 90,626
DEPRECIATION
At 1 April 2023 27,141
Charge for year 15,898
At 31 March 2024 43,039
NET BOOK VALUE
At 31 March 2024 47,587
At 31 March 2023 19,178

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 166,928 26,730
Other debtors 59,675 60,998
226,603 87,728

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 174,395 137,886
Other creditors 66,597 28,785
240,992 166,671

Greengrove Construction Limited (Registered number: 08540641)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 33,689 23,999