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REGISTERED NUMBER: 05537672















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Greshfield Limited

Greshfield Limited (Registered number: 05537672)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Greshfield Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: A Becker
Mr J Hager





SECRETARY: Mrs T Becker





REGISTERED OFFICE: 64 Ballards Lane
London
N3 2BU





REGISTERED NUMBER: 05537672





ACCOUNTANTS: Martin+Heller
5 North End Road
London
NW11 7RJ

Greshfield Limited (Registered number: 05537672)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £ £ £ £
FIXED ASSETS
Investments 4 2 -
Investment property 5 491,430 491,430
491,432 491,430

CURRENT ASSETS
Stocks 6 249,426 249,426
Debtors 7 422,209 459,706
Cash at bank 93,303 66,515
764,938 775,647
CREDITORS
Amounts falling due within one year 8 282,532 320,765
NET CURRENT ASSETS 482,406 454,882
TOTAL ASSETS LESS CURRENT
LIABILITIES

973,838

946,312

CREDITORS
Amounts falling due after more than one year 9 231,757 234,642
NET ASSETS 742,081 711,670

CAPITAL AND RESERVES
Called up share capital 11 100 100
Retained earnings 741,981 711,570
SHAREHOLDERS' FUNDS 742,081 711,670

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

Greshfield Limited (Registered number: 05537672)

Balance Sheet - continued
31 December 2023


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.

The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2024 and were signed on its behalf by:





A Becker - Director


Greshfield Limited (Registered number: 05537672)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Greshfield Limited is a private company, limited by shares , registered in Not specified/Other. 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 represents sale of properties and gross rental income .

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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Greshfield Limited (Registered number: 05537672)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


4. FIXED ASSET INVESTMENTS
Unlisted
investments
£
COST
Additions 2
At 31 December 2023 2
NET BOOK VALUE
At 31 December 2023 2

5. INVESTMENT PROPERTY
Total
£
FAIR VALUE
At 1 January 2023
and 31 December 2023 491,430
NET BOOK VALUE
At 31 December 2023 491,430
At 31 December 2022 491,430

6. STOCKS
31.12.23 31.12.22
£ £
Stock of properties 249,426 249,426

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£ £
Trade debtors 85,655 82,895
Tax Refundable 8,373 -
Amounts owed by participating interests 177,491 220,646
Other debtors 110,690 110,690
Commercial loan debtors 40,000 45,475
422,209 459,706

Greshfield Limited (Registered number: 05537672)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£ £
Bank loans and overdrafts (see note 10) 2,814 2,814
Amounts owed to participating interests 220,690 220,690
Tax 7,133 25,136
Other creditors 49,615 69,905
Accrued expenses 2,280 2,220
282,532 320,765

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.23 31.12.22
£ £
Bank loans (see note 10) 231,757 234,642

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 227,292 227,292

10. LOANS

An analysis of the maturity of loans is given below:

31.12.23 31.12.22
£ £
Amounts falling due within one year or on demand:
Bank loans 2,814 2,814

Amounts falling due between one and two years:
Bank loans - 1-2 years 2,814 2,814

Amounts falling due between two and five years:
Bank loans - 2-5 years 1,651 4,536

Amounts falling due in more than five years:
Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 227,292 227,292

Greshfield Limited (Registered number: 05537672)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


11. CALLED UP SHARE CAPITAL

50 Ordinary £1 shares
5 Ordinary £1 B shares
5 Ordinary £1 C shares
5 Ordinary £1 D shares
5 Ordinary £1 E shares
5 Ordinary £1 F shares
5 Ordinary £1 G shares
5 Ordinary £1 H shares
5 Ordinary £1 I shares
5 Ordinary £1 J shares