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REGISTERED NUMBER: 07164252 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2023 TO 30 SEPTEMBER 2024

FOR

GREENLANDS POTATOES LIMITED

GREENLANDS POTATOES LIMITED (REGISTERED NUMBER: 07164252)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 30 SEPTEMBER 2024










Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


GREENLANDS POTATOES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JULY 2023 TO 30 SEPTEMBER 2024







DIRECTOR: T C J Coleman





REGISTERED OFFICE: 34 Middle Street South
Driffield
East Yorkshire
YO25 6PS





REGISTERED NUMBER: 07164252 (England and Wales)





ACCOUNTANTS: Bradbury & Co
Chartered Tax Advisers and Accountants
Driffield

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
GREENLANDS POTATOES LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Greenlands Potatoes Limited for the period ended 30 September 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Greenlands Potatoes Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Greenlands Potatoes Limited and state those matters that we have agreed to state to the director of Greenlands Potatoes Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Greenlands Potatoes Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Greenlands Potatoes Limited. You consider that Greenlands Potatoes Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Greenlands Potatoes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Bradbury & Co
Chartered Tax Advisers and Accountants
Driffield


25 June 2025

GREENLANDS POTATOES LIMITED (REGISTERED NUMBER: 07164252)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 251,385

CURRENT ASSETS
Debtors 5 - 29,400
Cash at bank and in hand 178,844 1,325
178,844 30,725
CREDITORS
Amounts falling due within one year 6 (299,216 ) (246,931 )
NET CURRENT LIABILITIES (120,372 ) (216,206 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(120,372

)

35,179

CREDITORS
Amounts falling due after more than one
year

7

-

(177,296

)
NET LIABILITIES (120,372 ) (142,117 )

CAPITAL AND RESERVES
Called up share capital 50 50
Retained earnings (120,422 ) (142,167 )
SHAREHOLDERS' FUNDS (120,372 ) (142,117 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

GREENLANDS POTATOES LIMITED (REGISTERED NUMBER: 07164252)

BALANCE SHEET - continued
30 SEPTEMBER 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 June 2025 and were signed by:





T C J Coleman - Director


GREENLANDS POTATOES LIMITED (REGISTERED NUMBER: 07164252)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Greenlands Potatoes 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. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Net asset deficit
The company had a net asset deficit at the year end. The directors will continue to provide funding as is required to enable the company to meet its debts and liabilities as they fall due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

GREENLANDS POTATOES LIMITED (REGISTERED NUMBER: 07164252)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JULY 2023 TO 30 SEPTEMBER 2024


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 July 2023 221,291 71,569 292,860
Disposals (221,291 ) (71,569 ) (292,860 )
At 30 September 2024 - - -
DEPRECIATION
At 1 July 2023 - 41,475 41,475
Charge for period - 2,115 2,115
Eliminated on disposal - (43,590 ) (43,590 )
At 30 September 2024 - - -
NET BOOK VALUE
At 30 September 2024 - - -
At 30 June 2023 221,291 30,094 251,385

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Plant and
machinery
etc
£   
COST
At 1 July 2023 47,495
Disposals (47,495 )
At 30 September 2024 -
DEPRECIATION
At 1 July 2023 31,253
Charge for period 261
Eliminated on disposal (31,514 )
At 30 September 2024 -
NET BOOK VALUE
At 30 September 2024 -
At 30 June 2023 16,242

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 29,400

GREENLANDS POTATOES LIMITED (REGISTERED NUMBER: 07164252)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JULY 2023 TO 30 SEPTEMBER 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 9,213
Trade creditors 18 10
Other creditors 299,198 237,708
299,216 246,931

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 177,296

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 137,195

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 September 2024 and the year ended 30 June 2023:

2024 2023
£    £   
T C J Coleman
Balance outstanding at start of period (236,708 ) 220,365
Amounts repaid (62,490 ) (457,073 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (299,198 ) (236,708 )