Greengrass Developments Limited - Accounts to registrar (filleted) - small 23.2.5
Greengrass Developments Limited - Accounts to registrar (filleted) - small 23.2.5
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2023 |
| FOR |
| GREENGRASS DEVELOPMENTS LIMITED |
| GREENGRASS DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04207623) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Year Ended 30th April 2023 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| GREENGRASS DEVELOPMENTS LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 30th April 2023 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 100 Barbirolli Square |
| Manchester |
| M2 3BD |
| GREENGRASS DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04207623) |
| BALANCE SHEET |
| 30th April 2023 |
| 2023 | 2022 |
| Notes | £ | £ |
| FIXED ASSETS |
| Investment property | 4 |
| CURRENT ASSETS |
| Cash in hand |
| CREDITORS |
| Amounts falling due within one year | 5 | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 6 |
| Retained earnings | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
| The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on |
| GREENGRASS DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04207623) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the Year Ended 30th April 2023 |
| 1. | STATUTORY INFORMATION |
| Greengrass Developments Limited is a private company limited by share capital, incorporated in England and Wales, registration number 04207623. The address of the registered office is 100 Barbirolli Square, Manchester M2 3BD. The principal place of business is 84 Palatine Road, Manchester, M20 3JW. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The company was dormant throughout the previous year. |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
| Trade and other creditors |
| Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost. |
| Cash and cash equivalents |
| Cash and cash equivalents comprise of cash in hand. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2022 - NIL). |
| 4. | INVESTMENT PROPERTY |
| Total |
| £ |
| FAIR VALUE |
| Additions |
| At 30th April 2023 |
| NET BOOK VALUE |
| At 30th April 2023 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2023 | 2022 |
| £ | £ |
| Amounts owed to group undertakings |
| Other creditors |
| GREENGRASS DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04207623) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Year Ended 30th April 2023 |
| 6. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2023 | 2022 |
| value: | £ | £ |
| Ordinary | £1 | 2 | 2 |