1 June 2023 false Taxfiler 2024.6 14100599business:PrivateLimitedCompanyLtd2023-06-012024-05-31 141005992023-05-31 141005992023-06-012024-05-31 14100599business:AuditExemptWithAccountantsReport2023-06-012024-05-31 14100599business:FilletedAccounts2023-06-012024-05-31 141005992024-05-31 14100599business:Director12023-06-012024-05-31 14100599business:RegisteredOffice2023-06-012024-05-31 141005992023-05-31 14100599core:WithinOneYear2024-05-31 14100599core:WithinOneYear2023-05-31 14100599core:AfterOneYear2024-05-31 14100599core:AfterOneYear2023-05-31 14100599core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14100599core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14100599core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14100599core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14100599core:PreviouslyStatedAmount2024-05-31 14100599core:PreviouslyStatedAmount2023-05-31 14100599business:SmallEntities2023-06-012024-05-31 14100599countries:EnglandWales2023-06-012024-05-31 14100599core:LandBuildings2023-05-31 14100599core:LandBuildings2024-05-31 141005992022-05-112023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14100599 (England and Wales)
GREEN BERET LANE LIMITED Unaudited accounts for the year ended 31 May 2024
GREEN BERET LANE LIMITED Unaudited accounts Contents
Page
- 2 -
GREEN BERET LANE LIMITED Company Information for the year ended 31 May 2024
Director
Thomas Hamilton-Smith
Company Number
14100599 (England and Wales)
Registered Office
C/O EASY TAX - ARGENTUM 510 BRISTOL BUSI COLDHARBOUR LANE BRISTOL BS16 1EJ United Kingdom
- 3 -
GREEN BERET LANE LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
400,000 
400,000 
Creditors: amounts falling due within one year
(82,976)
(86,552)
Net current liabilities
(82,976)
(86,552)
Total assets less current liabilities
317,024 
313,448 
Creditors: amounts falling due after more than one year
(304,409)
(304,415)
Net assets
12,615 
9,033 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,614 
9,032 
Shareholders' funds
12,615 
9,033 
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 10 February 2025 and were signed on its behalf by
Thomas Hamilton-Smith Director Company Registration No. 14100599
- 4 -
GREEN BERET LANE LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
GREEN BERET LANE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14100599. The registered office is C/O EASY TAX - ARGENTUM 510 BRISTOL BUSI, COLDHARBOUR LANE, BRISTOL, BS16 1EJ, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2023
400,000 
At 31 May 2024
400,000 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
400,000 
At 31 May 2023
400,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
840 
2,119 
Loans from directors
81,416 
83,713 
Accruals
720 
720 
82,976 
86,552 
- 5 -
GREEN BERET LANE LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
304,409 
304,415 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
8
Reconciliations on adoption of FRS 102
- 6 -