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Company Registration No. 10670832 (England and Wales)
Greenloaning Properties Limited Unaudited accounts for the year ended 31 March 2024
Greenloaning Properties Limited Unaudited accounts Contents
Page
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Greenloaning Properties Limited Company Information for the year ended 31 March 2024
Directors
Anna Weston Michael Weston Tilly Weston Tori Weston
Company Number
10670832 (England and Wales)
Registered Office
Greenloaning West Common Close Harpenden Hertfordshire AL5 2LJ
Accountants
Nellys Accountants Ltd 71 Woodland Avenue Tettenhall Wood Wolverhampton West Midlands WV6 8ND
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Greenloaning Properties Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
429,086 
338,300 
Current assets
Cash at bank and in hand
15,220 
13,431 
Creditors: amounts falling due within one year
(443,588)
(351,037)
Net current liabilities
(428,368)
(337,606)
Net assets
718 
694 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
618 
594 
Shareholders' funds
718 
694 
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 directors acknowledge their 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 of Directors and authorised for issue on 24 December 2024 and were signed on its behalf by
Michael Weston Director Company Registration No. 10670832
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Greenloaning Properties Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Greenloaning Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10670832. The registered office is Greenloaning, West Common Close, Harpenden, Hertfordshire, AL5 2LJ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
4
Investment property
2024 
£ 
Fair value at 1 April 2023
338,300 
Additions
90,786 
At 31 March 2024
429,086 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
611 
- 
Taxes and social security
508 
525 
Other creditors
- 
329,893 
Loans from directors
442,139 
20,359 
Accruals
330 
260 
443,588 
351,037 
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Greenloaning Properties Limited Notes to the Accounts for the year ended 31 March 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary 'A' shares of £1 each
2 
2 
98 Ordinary 'B' shares of £1 each
98 
98 
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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