GREENBANKS CURIOSITIES LIMITED - Accounts

GREENBANKS CURIOSITIES LIMITED - Company Information

2022-04-01 2023-03-31 false No description of principal activity Debitam - Tax and Accounts 1.0 13244597 bus:FullAccounts 2022-04-01 2023-03-31 13244597 bus:Micro-entities 2022-04-01 2023-03-31 13244597 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 13244597 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13244597 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13244597 2022-04-01 2023-03-31 13244597 2023-03-31 13244597 bus:RegisteredOffice 2022-04-01 2023-03-31 13244597 core:WithinOneYear 2023-03-31 13244597 core:AfterOneYear 2023-03-31 13244597 2021-03-04 13244597 bus:Director1 2022-04-01 2023-03-31 13244597 bus:Director1 2023-03-31 13244597 bus:Director1 2021-03-04 2022-03-31 13244597 bus:Director2 2022-04-01 2023-03-31 13244597 bus:Director2 2023-03-31 13244597 bus:Director2 2021-03-04 2022-03-31 13244597 bus:CompanySecretary1 2022-04-01 2023-03-31 13244597 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 13244597 2021-03-04 2022-03-31 13244597 2022-03-31 13244597 core:WithinOneYear 2022-03-31 13244597 core:AfterOneYear 2022-03-31 13244597 bus:EntityAccountantsOrAuditors 2021-03-04 2022-03-31 13244597 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 13244597 bus:OrdinaryShareClass1 2023-03-31 13244597 bus:OrdinaryShareClass1 2021-03-04 2022-03-31 13244597 bus:OrdinaryShareClass1 2022-03-31 13244597 core:FurnitureFittings 2022-04-01 2023-03-31 13244597 core:FurnitureFittings 2023-03-31 13244597 core:FurnitureFittings 2022-03-31 13244597 core:MotorVehicles 2022-04-01 2023-03-31 13244597 core:MotorVehicles 2023-03-31 13244597 core:MotorVehicles 2022-03-31 13244597 core:OfficeEquipment 2022-04-01 2023-03-31 13244597 core:OfficeEquipment 2023-03-31 13244597 core:OfficeEquipment 2022-03-31 13244597 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 13244597 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 13244597 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 13244597 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 13244597 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 13244597 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 13244597 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 13244597 core:Non-currentFinancialInstruments 2023-03-31 13244597 core:Non-currentFinancialInstruments 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13244597

England and Wales

Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2023

for

GREENBANKS CURIOSITIES LIMITED

GREENBANKS CURIOSITIES LIMITED
Statement of financial position
As at 31 March 2023

	£	2023 £	£	2022 £
Fixed assets		785		1,013
Current assets	15,663		9,892
Creditors: amount falling due within one year	(7,394)		(3,653)
Net current assets		8,269		6,239
Total assets less current liabilities		9,054		7,252
Accrued liabilities		-		(377)
Net assets		9,054		6,875


Capital and reserves		9,054		6,875

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

----------------------------------
Catherine Victoria Gregg
Director

Date approved: 22 May 2023

GREENBANKS CURIOSITIES LIMITED
Notes to the accounts
For the year ended 31 March 2023

Statutory Information

GREENBANKS CURIOSITIES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13244597, registration address 6a Sach Road, Clapton, London, E5 9LJ, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	20% Reducing Balance
Motor Vehicles	20% Reducing Balance
Office Equipment	20% Reducing Balance

Tangible fixed assets

Cost or Valuation	Fixtures and Fittings	Motor Vehicles	Office Equipment	Total
	£	£	£	£
At 01 April 2022	100	1,000	210	1,310
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 March 2023	100	1,000	210	1,310
Depreciation
At 01 April 2022	15	250	32	297
Charge for year	13	188	27	228
On disposals	-	-	-	-
At 31 March 2023	28	438	59	525
Net book values
Closing balance as at 31 March 2023	72	562	151	785
Opening balance as at 01 April 2022	85	750	178	1,013

3.	Average number of employees Average number of employees during the year was 2 (2022: 2).