Company Registration No. 5925224 (England and Wales)
Greens High Class Foods Limited
Unaudited accounts
for the year ended 29 March 2025
Greens High Class Foods Limited
Unaudited accounts
Contents
Greens High Class Foods Limited
Company Information
for the year ended 29 March 2025
Company Number
5925224 (England and Wales)
Accountants
Karl Jackson Accountancy
18 Rosewood
Cottam
Preston
PR4 0NN
Greens High Class Foods Limited
Statement of financial position
as at 29 March 2025
Tangible assets
7,896
10,527
Cash at bank and in hand
17,699
1,257
Creditors: amounts falling due within one year
(149,051)
(173,080)
Net current assets
64,054
2,276
Total assets less current liabilities
71,950
12,803
Creditors: amounts falling due after more than one year
(39,166)
(12,419)
Called up share capital
102
102
Profit and loss account
32,682
282
Shareholders' funds
32,784
384
For the year ending 29 March 2025 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 21 May 2025 and were signed on its behalf by
Mark Thomas
Director
Company Registration No. 5925224
Greens High Class Foods Limited
Notes to the Accounts
for the year ended 29 March 2025
Greens High Class Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 5925224.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 30 March 2024
11,266
11,000
22,266
At 29 March 2025
11,266
11,000
22,266
At 30 March 2024
10,752
987
11,739
Charge for the year
128
2,503
2,631
At 29 March 2025
10,880
3,490
14,370
At 29 March 2025
386
7,510
7,896
At 29 March 2024
514
10,013
10,527
Amounts falling due within one year
Trade debtors
32,589
36,197
Other debtors
160,444
135,019
Greens High Class Foods Limited
Notes to the Accounts
for the year ended 29 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Trade creditors
94,387
129,948
Taxes and social security
43,414
31,982
Other creditors
1,250
1,150
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).