Greenfield West Lavington Limited - Accounts to registrar (filleted) - small 18.2

Greenfield West Lavington Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08657916 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2021

FOR

GREENFIELD WEST LAVINGTON LIMITED

GREENFIELD WEST LAVINGTON LIMITED (REGISTERED NUMBER: 08657916)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GREENFIELD WEST LAVINGTON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2021







DIRECTORS: Mr J J Grew
Dr I A Byford
Mr A C Devenport
Mr S J Vowles





SECRETARY: Mrs B C Wood





REGISTERED OFFICE: Russell Cottage
Stibb Hill
West Lavington
Devizes
Wiltshire
SN10 4LQ





REGISTERED NUMBER: 08657916 (England and Wales)





ACCOUNTANTS: Barbara Wood
Woodpecker Services Limited
Russell Cottage
Stibb Hill
West Lavington
Wiltshire
SN10 4LQ

GREENFIELD WEST LAVINGTON LIMITED (REGISTERED NUMBER: 08657916)

BALANCE SHEET
31 AUGUST 2021

31.8.21 31.8.20
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,085 1,085
Tangible assets 5 87,723 87,723
88,808 88,808

CURRENT ASSETS
Prepayments and accrued income - 440
Cash at bank 3,027 3,265
3,027 3,705
CREDITORS
Amounts falling due within one year 6 569 1,520
NET CURRENT ASSETS 2,458 2,185
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,266

90,993

CAPITAL AND RESERVES
Called up share capital 91,127 91,127
Retained earnings 139 (134 )
SHAREHOLDERS' FUNDS 91,266 90,993

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006.

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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 January 2022 and were signed on its behalf by:




Mr J J Grew - Director


GREENFIELD WEST LAVINGTON LIMITED (REGISTERED NUMBER: 08657916)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021

1. STATUTORY INFORMATION

Greenfield West Lavington 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Basic Payment Entitlement are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

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
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2020 - 4 ) .

GREENFIELD WEST LAVINGTON LIMITED (REGISTERED NUMBER: 08657916)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2021

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 September 2020
and 31 August 2021 1,085
NET BOOK VALUE
At 31 August 2021 1,085
At 31 August 2020 1,085

5. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 September 2020
and 31 August 2021 87,723
NET BOOK VALUE
At 31 August 2021 87,723
At 31 August 2020 87,723

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.21 31.8.20
£    £   
Taxation and social security 64 15
Other creditors 505 1,505
569 1,520