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REGISTERED NUMBER: 09769239 (England and Wales)















GREEN & CO (HOLDINGS) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






GREEN & CO (HOLDINGS) LIMITED (REGISTERED NUMBER: 09769239)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Statement of Financial Position 2 to 3

Notes to the Financial Statements 4 to 5


GREEN & CO (HOLDINGS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: C D Green
P J Ivens





REGISTERED OFFICE: 4 Parkside Court
Greenhough Road
Lichfield
Staffordshire
WS13 7FE





REGISTERED NUMBER: 09769239 (England and Wales)





ACCOUNTANTS: Inspired Accountants Limited
Chartered Certified Accountants
4 Parkside Court
Greenhough Road
Lichfield
Staffordshire
WS13 7FE

GREEN & CO (HOLDINGS) LIMITED (REGISTERED NUMBER: 09769239)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 5 2,356,198 2,356,198

CURRENT ASSETS
Debtors 6 96,973 100,240
Cash at bank 50,603 18,727
147,576 118,967
CREDITORS
Amounts falling due within one year 7 84,046 10,751
NET CURRENT ASSETS 63,530 108,216
TOTAL ASSETS LESS CURRENT LIABILITIES 2,419,728 2,464,414

CREDITORS
Amounts falling due after more than one year 8 628,805 549,109
NET ASSETS 1,790,923 1,915,305

CAPITAL AND RESERVES
Called up share capital 606,100 606,100
Retained earnings 1,184,823 1,309,205
SHAREHOLDERS' FUNDS 1,790,923 1,915,305

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

GREEN & CO (HOLDINGS) LIMITED (REGISTERED NUMBER: 09769239)

STATEMENT OF FINANCIAL POSITION - continued
30 APRIL 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by:




C D Green - Director



P J Ivens - Director


GREEN & CO (HOLDINGS) LIMITED (REGISTERED NUMBER: 09769239)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Green & Co (Holdings) 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

4. EMPLOYEES AND DIRECTORS

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

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 May 2023
and 30 April 2024 2,356,198
NET BOOK VALUE
At 30 April 2024 2,356,198
At 30 April 2023 2,356,198

6. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Other debtors 7,000 7,000

Amounts falling due after more than one year:
Amounts owed by group undertakings 89,973 93,240

Aggregate amounts 96,973 100,240

GREEN & CO (HOLDINGS) LIMITED (REGISTERED NUMBER: 09769239)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors (1 ) -
Other creditors 84,047 10,751
84,046 10,751

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 628,805 549,109