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Company Registration No. 06445060 (England and Wales)
GREENACRES 4X4 LTD Unaudited accounts for the year ended 31 December 2024
GREENACRES 4X4 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GREENACRES 4X4 LTD Company Information for the year ended 31 December 2024
Director
Ricci Walters
Secretary
Rachel Sarah Walters
Company Number
06445060 (England and Wales)
Registered Office
GREENACRES, OAKFIELD LANE WARSOP MANSFIELD NOTTINGHAMSHIRE NG20 0JF
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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GREENACRES 4X4 LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
41,834
1,402
Current assets
Inventories
770,434
498,110
Debtors
5
(421,921)
(41,267)
Cash at bank and in hand
317,898
408,840
666,411
865,683
Creditors: amounts falling due within one year
6
(4,312)
(217,289)
Net current assets
662,099
648,394
Total assets less current liabilities
703,933
649,796
Creditors: amounts falling due after more than one year
7
(14,162)
(24,164)
Net assets
689,771
625,632
Capital and reserves
Called up share capital
10
10
Profit and loss account
689,761
625,622
Shareholders' funds
689,771
625,632
For the year 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 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 11 September 2025 and were signed on its behalf by
Ricci Walters Director Company Registration No. 06445060
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GREENACRES 4X4 LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
GREENACRES 4X4 LTD is a private company, limited by shares, registered in England and Wales, registration number 06445060. The registered office is GREENACRES, OAKFIELD LANE, WARSOP, MANSFIELD, NOTTINGHAMSHIRE, NG20 0JF.
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
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
9,481
-
8,105
17,586
Additions
-
54,190
-
54,190
At 31 December 2024
9,481
54,190
8,105
71,776
Depreciation
At 1 January 2024
8,079
-
8,105
16,184
Charge for the year
210
13,548
-
13,758
At 31 December 2024
8,289
13,548
8,105
29,942
Net book value
At 31 December 2024
1,192
40,642
-
41,834
At 31 December 2023
1,402
-
-
1,402
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GREENACRES 4X4 LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
(421,921)
(41,267)
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
3,995
28,714
Trade creditors
(63,729)
51,790
Taxes and social security
45,096
35,541
Other creditors
-
400
Loans from directors
18,950
100,844
4,312
217,289
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
14,162
24,164
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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