Greenepharma Limited - Dormant accounts - members and to registrar (filleted) 21.1

Greenepharma Limited - Dormant accounts - members and to registrar (filleted) 21.1

GREENEPHARMA LIMITED - Company Information

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IRIS Accounts Production v21.3.0.583 08697383 Board of Directors 1.1.20 31.12.20 31.12.20 No description of principal activity 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure086973832019-12-31086973832020-12-31086973832020-01-012020-12-31086973832018-12-31086973832019-01-012019-12-31086973832019-12-3108697383ns16:EnglandWales2020-01-012020-12-3108697383ns15:PoundSterling2020-01-012020-12-3108697383ns11:Director12020-01-012020-12-3108697383ns11:PrivateLimitedCompanyLtd2020-01-012020-12-3108697383ns11:SmallEntities2020-01-012020-12-3108697383ns11:AuditExempt-NoAccountantsReport2020-01-012020-12-3108697383ns11:SmallCompaniesRegimeForDirectorsReport2020-01-012020-12-3108697383ns11:SmallCompaniesRegimeForAccounts2020-01-012020-12-3108697383ns11:AbbreviatedAccounts2020-01-012020-12-3108697383ns11:Director22020-01-012020-12-3108697383ns11:RegisteredOffice2020-01-012020-12-3108697383ns6:CurrentFinancialInstruments2020-12-3108697383ns6:CurrentFinancialInstruments2019-12-3108697383ns6:ShareCapital2020-12-3108697383ns6:ShareCapital2019-12-3108697383ns6:RetainedEarningsAccumulatedLosses2020-12-3108697383ns6:RetainedEarningsAccumulatedLosses2019-12-3108697383ns6:CurrentFinancialInstrumentsns6:WithinOneYear2020-12-3108697383ns6:CurrentFinancialInstrumentsns6:WithinOneYear2019-12-31
REGISTERED NUMBER: 08697383 (England and Wales)















Financial Statements for the Year Ended 31 December 2020

for

Greenepharma Limited
Greenepharma Limited (Registered number: 08697383)






Contents of the Financial Statements
for the Year Ended 31 December 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Greenepharma Limited

Company Information
for the Year Ended 31 December 2020







DIRECTORS: Mrs N L Cohen
A D Cohen





REGISTERED OFFICE: 23 Oakwood Grove
Leeds
West Yorkshire
LS8 2PA





REGISTERED NUMBER: 08697383 (England and Wales)





ACCOUNTANTS: Richard Smedley Limited
Chartered Accountants & Registered Auditors
2nd Floor, Woodside House
261 Low Lane
Horsforth
Leeds
West Yorkshire
LS18 5NY
Page 1
Greenepharma Limited (Registered number: 08697383)

Balance Sheet
31 December 2020

31.12.20 31.12.19
Notes £    £   
CURRENT ASSETS
Debtors 4 2,000 23,245
Cash at bank 184 14,913
2,184 38,158
CREDITORS
Amounts falling due within one year 5 9,033 69,346
NET CURRENT LIABILITIES (6,849 ) (31,188 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(6,849
)
(31,188
)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (6,850 ) (31,189 )
(6,849 ) (31,188 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 September 2021 and were signed on its behalf by:




A D Cohen - Director


The notes form part of these financial statements

Page 2
Greenepharma Limited (Registered number: 08697383)

Notes to the Financial Statements
for the Year Ended 31 December 2020

1. STATUTORY INFORMATION

Greenepharma 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - 6 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.20 31.12.19
£    £   
Other debtors 2,000 23,245

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.20 31.12.19
£    £   
Trade creditors 9,033 31,276
Other creditors - 38,070
9,033 69,346

6. SECURED DEBTS

LLoyds Bank plc hold a fixed and floating charge over the assets of the company.

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors have provided a personal guarantee for £250,000 to the bank.

Page 3