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Company Registration No. 10622615 (England and Wales)
GREENS HOLDINGS UK LIMITED Unaudited accounts for the year ended 31 March 2024
GREENS HOLDINGS UK LIMITED Unaudited accounts Contents
Page
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GREENS HOLDINGS UK LIMITED Company Information for the year ended 31 March 2024
Directors
Miss C Green Mrs C Green Mr P Green
Company Number
10622615 (England and Wales)
Registered Office
UNIT E2 OTLEY MILLS ILKLEY ROAD OTLEY LS21 3EE UNITED KINGDOM
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GREENS HOLDINGS UK LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
59,300 
132,395 
Current assets
Inventories
785,263 
549,861 
Debtors
455,028 
292,170 
Cash at bank and in hand
345,911 
619,537 
1,586,202 
1,461,568 
Creditors: amounts falling due within one year
(608,868)
(781,292)
Net current assets
977,334 
680,276 
Total assets less current liabilities
1,036,634 
812,671 
Creditors: amounts falling due after more than one year
(22,611)
(32,405)
Net assets
1,014,023 
780,266 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,013,923 
780,166 
Shareholders' funds
1,014,023 
780,266 
For the 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. 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 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 of Directors and authorised for issue on 2 January 2025 and were signed on its behalf by
Miss C Green Director Company Registration No. 10622615
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GREENS HOLDINGS UK LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
GREENS HOLDINGS UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10622615. The registered office is UNIT E2 OTLEY MILLS, ILKLEY ROAD, OTLEY, LS21 3EE, 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:
Plant & machinery
25% SL
Fixtures & fittings
25% SL
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
67,411 
126,018 
18,602 
212,031 
Additions
2,495 
1,722 
3,959 
8,176 
At 31 March 2024
69,906 
127,740 
22,561 
220,207 
Depreciation
At 1 April 2023
29,116 
46,800 
3,720 
79,636 
Charge for the year
29,615 
47,144 
4,512 
81,271 
At 31 March 2024
58,731 
93,944 
8,232 
160,907 
Net book value
At 31 March 2024
11,175 
33,796 
14,329 
59,300 
At 31 March 2023
38,295 
79,218 
14,882 
132,395 
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GREENS HOLDINGS UK LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
325,579 
163,089 
Accrued income and prepayments
8,061 
8,005 
Other debtors
121,388 
121,076 
455,028 
292,170 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(20,852)
35,381 
Trade creditors
586,835 
715,396 
Taxes and social security
- 
13,382 
Other creditors
- 
10,405 
Loans from directors
42,885 
(5,772)
Accruals
- 
12,500 
608,868 
781,292 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,611 
32,405 
8
Average number of employees
During the year the average number of employees was 19 (2023: 10).
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