Greenhatch (Design & Development - Accounts to registrar (filleted) - small 18.2

Greenhatch (Design & Development - Accounts to registrar (filleted) - small 18.2

GREENHATCH (DESIGN & DEVELOPMENT MAPPING) LIMITED - Company Information

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REGISTERED NUMBER: 02211576 (England and Wales)



















Financial Statements

for the Year Ended 31 March 2021

for

Greenhatch (Design & Development
Mapping) Limited
Greenhatch (Design & Development
Mapping) Limited (Registered number: 02211576)






Contents of the Financial Statements
for the Year Ended 31 March 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Greenhatch (Design & Development
Mapping) Limited

Company Information
for the Year Ended 31 March 2021







DIRECTOR: C J Sharrocks





REGISTERED OFFICE: Rowan House
Duffield Road
Little Eaton
Derbyshire
DE21 5DR





REGISTERED NUMBER: 02211576 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ
Page 1
Greenhatch (Design & Development
Mapping) Limited (Registered number: 02211576)

Balance Sheet
31 March 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 1,000,000 1,000,000

CURRENT ASSETS
Debtors 5 38,763 39,049
Cash at bank 22 2,793
38,785 41,842
CREDITORS
Amounts falling due within one year 6 16,590 21,314
NET CURRENT ASSETS 22,195 20,528
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,022,195
1,020,528

PROVISIONS FOR LIABILITIES 80,268 83,118
NET ASSETS 941,927 937,410

CAPITAL AND RESERVES
Called up share capital 9,500 9,500
Capital redemption reserve 7 500 500
Fair value reserve 7 538,996 536,146
Retained earnings 7 392,931 391,264
SHAREHOLDERS' FUNDS 941,927 937,410

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

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

The director acknowledges his 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 notes form part of these financial statements

Page 2 continued...
Greenhatch (Design & Development
Mapping) Limited (Registered number: 02211576)

Balance Sheet - continued
31 March 2021


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 December 2021 and were signed by:





C J Sharrocks - Director


The notes form part of these financial statements

Page 3
Greenhatch (Design & Development
Mapping) Limited (Registered number: 02211576)

Notes to the Financial Statements
for the Year Ended 31 March 2021

1. STATUTORY INFORMATION

Greenhatch (Design & Development Mapping) 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 as modified by the revaluation of certain assets.

Turnover
Turnover is the value of rents receivable. Turnover is recognised when rentals are due in accordance with the lease terms.

Investment property
Investment property is not depreciated but revalued annually at its fair value. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit and loss and transferred to a fair value reserve.

Deferred tax
Provision is made at current rates for taxation deferred in respect of all material timing differences, including provision for potential tax arising on revalued assets.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2020
and 31 March 2021 1,000,000
NET BOOK VALUE
At 31 March 2021 1,000,000
At 31 March 2020 1,000,000

Fair value at 31 March 2021 is represented by:
£   
Valuation in 2021 1,000,000

Page 4 continued...
Greenhatch (Design & Development
Mapping) Limited (Registered number: 02211576)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2021

4. INVESTMENT PROPERTY - continued

If investment property had not been revalued it would have been included at the following historical cost:

2021 2020
£    £   
Cost 380,736 380,736
Aggregate depreciation (136,306 ) (128,691 )

Investment property was valued on a fair value basis on 31 March 2021 by the director .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Due from Rowan House Estates Ltd 38,763 39,049

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Due to Rowan House Holdings Ltd 16,266 18,270
Director's current account 324 3,044
16,590 21,314

7. RESERVES
Capital Fair
Retained redemption value
earnings reserve reserve Totals
£    £    £    £   

At 1 April 2020 391,264 500 536,146 927,910
Profit for the year 4,517 4,517
Revaluation adjustment - tax (2,850 ) - 2,850 -
At 31 March 2021 392,931 500 538,996 932,427

Page 5