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Registered number: 14884367

Greenhollowcattle Limited

ACCOUNTS
FOR THE 376 DAY PERIOD ENDED 31/05/2024

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Greenhollowcattle Limited

ACCOUNTS
FOR THE 376 DAY PERIOD ENDED 31/05/2024
DIRECTORS
Michael David Baker
Imogen Elsie Russell (appointed 22/01/2024)
REGISTERED OFFICE
Green Hollow,
Hayton,
Brampton
Cumbria
CA8 9JQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14884367
BANKERS
NatWest Bank Plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Greenhollowcattle Limited

ACCOUNTS
FOR THE376 DAY PERIODENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Greenhollowcattle Limited

BALANCE SHEET AT 31/05/2024
2024
Notes£
FIXED ASSETS
Tangible assets33,713
CURRENT ASSETS
Stock4,779
Cash at bank and in hand2,512
7,291
CREDITORS: Amounts falling due within one year524,267
NET CURRENT LIABILITIES(16,976)
TOTAL ASSETS LESS CURRENT LIABILITIES(13,263)
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account(13,363)
SHAREHOLDERS' FUNDS(13,263)
For the year ending 31/05/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/12/2024 and signed on their behalf by
.............................
Michael David Baker
Director

Greenhollowcattle Limited

NOTES TO THE ACCOUNTS
FOR THE 376 DAY PERIOD ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Equipmentstraight line 20%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
2024
No.No.
Average number of employees-

Greenhollowcattle Limited

3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
Additions3,7771,1004,877
At 31/05/20243,7771,1004,877
Depreciation
For the 376 day period9442201,164
At 31/05/20249442201,164
Net Book Amounts
At 31/05/20242,8338803,713
4. STOCK 2024
£
Stock comprises:
Stock4,779
4,779
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Directors current account23,667
Accruals600
24,267
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100

Greenhollowcattle Limited

7. RELATED PARTY TRANSACTIONS
No salaries or dividends were paid to the directors during the year.
At the balance sheet date total loans of £23,667 were owed to the directors. The loans are unsecured, interest free and repayable on demand.