Company Registration No. 15333645 (England and Wales)
Greenfinch Developments Limited
Unaudited accounts
for the period from 7 December 2023 to 31 December 2024
Greenfinch Developments Limited
Unaudited accounts
Contents
Greenfinch Developments Limited
Company Information
for the period from 7 December 2023 to 31 December 2024
Directors
Shane Bird
Amanda Bird
Company Number
15333645 (England and Wales)
Registered Office
The Nest Hotel & Restaurant
Petersfield Road
Buriton
Petersfield
Hampshire
GU31 5SW
England
Accountants
Horn & Co. Accountants Limited
6 Weyhill Close
Portchester
Fareham
Hampshire
PO16 8EL
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Greenfinch Developments Limited
for the period from 7 December 2023 to 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Greenfinch Developments Limited for the period from
7 December 2023 to
31 December 2024 as set out on pages
5 -
6 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 https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Horn & Co. Accountants Limited
Chartered Certified Accountants
6 Weyhill Close
Portchester
Fareham
Hampshire
PO16 8EL
19 February 2025
Greenfinch Developments Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
12
Creditors: amounts falling due within one year
(434,978)
Net current liabilities
(1,120)
Called up share capital
190
Profit and loss account
(1,310)
Shareholders' funds
(1,120)
For the period ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 19 February 2025 and were signed on its behalf by
Shane Bird
Director
Company Registration No. 15333645
Greenfinch Developments Limited
Notes to the Accounts
for the period from 7 December 2023 to 31 December 2024
Greenfinch Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 15333645. The registered office is The Nest Hotel & Restaurant, Petersfield Road, Buriton, Petersfield, Hampshire, GU31 5SW, England.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.
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 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 year 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.
Work in progress includes a relevant proportion of overheads according to the stage of completion.
3
Average number of employees
During the period the average number of employees was 0.