| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the period |
| 6th November 2023 to 30th November 2024 |
| for |
| Green Orchard Enterprises Limited |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the period |
| 6th November 2023 to 30th November 2024 |
| for |
| Green Orchard Enterprises Limited |
| Green Orchard Enterprises Limited (Registered number: 15261333) |
| Contents of the Financial Statements |
| for the period 6th November 2023 to 30th November 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Green Orchard Enterprises Limited |
| Company Information |
| for the period 6th November 2023 to 30th November 2024 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| Black Bull House |
| 353-355 Station Road |
| Bamber Bridge |
| Preston |
| Lancashire |
| PR5 6EE |
| Green Orchard Enterprises Limited (Registered number: 15261333) |
| Balance Sheet |
| 30th November 2024 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| 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. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Green Orchard Enterprises Limited (Registered number: 15261333) |
| Notes to the Financial Statements |
| for the period 6th November 2023 to 30th November 2024 |
| 1. | STATUTORY INFORMATION |
| Green Orchard Enterprises Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Tangible fixed assets |
| No depreciation is provided in respect of the land and buildings which are held as investments. This treatment may be a departure from the requirements of the Companies Act 2006 regarding depreciation of fixed assets, but the directors consider this accounting policy is necessary for the accounts to give a true and fair view, as the land and buildings are held for investment not consumption. |
| This policy was adopted on 31st January 2024. |
| Taxation |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| Green Orchard Enterprises Limited (Registered number: 15261333) |
| Notes to the Financial Statements - continued |
| for the period 6th November 2023 to 30th November 2024 |
| 4. | TANGIBLE FIXED ASSETS |
| Land and |
| buildings |
| £ |
| COST |
| Additions |
| At 30th November 2024 |
| NET BOOK VALUE |
| At 30th November 2024 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Taxation and social security |
| Other creditors |
| 7. | RELATED PARTY DISCLOSURES |
| The company's directors and shareholders are also directors and shareholders of M & J Thistlethwaite (Earthworks) Limited. |
| As at 30 November 2024, the company owed £902,848 to M & J Thistlethwaite (Earthworks) Limited in the form of a loan, no interest has been charged. |
| 8. | ULTIMATE CONTROLLING PARTY |
| The company is under the control of Mr M and Mrs J Thistlethwaite. |