Silverfin false false 31/03/2024 01/04/2023 31/03/2024 Mr S J Godfrey 23/06/2023 16 January 2025 The principal activity of the business during the year was providing other professional, scientific and technical activities not elsewhere classified. 14955667 2024-03-31 14955667 bus:Director1 2024-03-31 14955667 core:CurrentFinancialInstruments 2024-03-31 14955667 core:ShareCapital 2024-03-31 14955667 core:RetainedEarningsAccumulatedLosses 2024-03-31 14955667 bus:OrdinaryShareClass1 2024-03-31 14955667 2023-04-01 2024-03-31 14955667 bus:FilletedAccounts 2023-04-01 2024-03-31 14955667 bus:SmallEntities 2023-04-01 2024-03-31 14955667 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14955667 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14955667 bus:Director1 2023-04-01 2024-03-31 14955667 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 14955667 (England and Wales)

GREEN AGRI LAND LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

GREEN AGRI LAND LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2024

Contents

GREEN AGRI LAND LIMITED

BALANCE SHEET

As at 31 March 2024
GREEN AGRI LAND LIMITED

BALANCE SHEET (continued)

As at 31 March 2024
Note 2024
£
Current assets
Stocks 3 42,045
Debtors 4 4,486
Cash at bank and in hand 10,461
56,992
Creditors: amounts falling due within one year 5 ( 56,868)
Net current assets 124
Total assets less current liabilities 124
Net assets 124
Capital and reserves
Called-up share capital 6 100
Profit and loss account 24
Total shareholder's funds 124

For the financial 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.

Director's responsibilities:

The financial statements of Green Agri Land Limited (registered number: 14955667) were approved and authorised for issue by the Director on 16 January 2025. They were signed on its behalf by:

Mr S J Godfrey
Director
GREEN AGRI LAND LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
GREEN AGRI LAND LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year, unless otherwise stated.

General information and basis of accounting

Green Agri Land Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales.
The address of the Company's registered office is:
Ground Floor
Blackbrook Gate 1
Blackbrook Business Park
Taunton
TA1 2PG


The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer.

Revenue from services is recognised as they are delivered.

Taxation

Current tax
Current tax is provided at amounts expected to be recovered using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Stocks

Stocks on this occasion relate to the value of work in progress relating to a post year end deal

2. Employees

2024
Number
Monthly average number of persons employed by the Company during the year, including the director 1

3. Stocks

2024
£
Stocks 42,045

3. Debtors

2024
£
Amounts owed by Group undertakings 100
VAT recoverable 4,392
Corporation tax ( 6)
4,486

4. Creditors: amounts falling due within one year

2024
£
Trade creditors 25,668
Amounts owed to director 10,000
Accruals 1,200
Other creditors 20,000
56,868

5. Called-up share capital

2024
£
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100