Green Clover Holdings Ltd - Period Ending 2020-11-30

Green Clover Holdings Ltd - Period Ending 2020-11-30


Green Clover Holdings Ltd 11750368 true 2019-12-01 2020-11-30 2020-11-30 The principal activity of the company is dormant Digita Accounts Production Advanced 6.29.9459.0 true Mr D P Attwell Mr J A Hoare Mr S Foley 11750368 2019-12-01 2020-11-30 11750368 2020-11-30 11750368 core:ShareCapital 2020-11-30 11750368 bus:FRS102 2019-12-01 2020-11-30 11750368 bus:AuditExempt-NoAccountantsReport 2019-12-01 2020-11-30 11750368 bus:FullAccounts 2019-12-01 2020-11-30 11750368 bus:RegisteredOffice 2019-12-01 2020-11-30 11750368 bus:Director1 2019-12-01 2020-11-30 11750368 bus:Director2 2019-12-01 2020-11-30 11750368 bus:Director3 2019-12-01 2020-11-30 11750368 bus:EntityHasNeverTraded 2019-12-01 2020-11-30 11750368 bus:PrivateLimitedCompanyLtd 2019-12-01 2020-11-30 11750368 countries:AllCountries 2019-12-01 2020-11-30 11750368 2019-01-04 2019-11-30 11750368 2019-11-30 11750368 core:ShareCapital 2019-11-30 iso4217:GBP xbrli:pure

Registration number: 11750368

Green Clover Holdings Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2020

 

Green Clover Holdings Ltd

(Registration number: 11750368)
Balance Sheet as at 30 November 2020

Note

2020
£

2019
£

Current assets

 

Cash at bank and in hand

 

2

2

Capital and reserves

 

Called up share capital

2

2

Shareholders' funds

 

2

2

For the financial year ending 30 November 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 August 2021 and signed on its behalf by:
 

.........................................

Mr J A Hoare
Director

 

Green Clover Holdings Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2020

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Seafield Lane
Beoley
Redditch
Worcestershire
B98 9DB
UK

These financial statements were authorised for issue by the Board on 25 August 2021.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits.

Stocks

Stocks are stated at the lower of cost and estimated selling price.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2020
£

2019
£

Cash on hand

2

2

4

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2019 - 0).