Company Registration No. 09304054 (England and Wales)
GFLE Rushywood Limited
Unaudited accounts
for the year ended 31 March 2022
GFLE Rushywood Limited
Unaudited accounts
Contents
GFLE Rushywood Limited
Company Information
for the year ended 31 March 2022
Company Number
09304054 (England and Wales)
Registered Office
Cleave Farm
Templeton
Tiverton
Devon
EX16 8BP
United Kingdom
Accountants
EllamWalker Accountants Ltd
Sydeham Farm
Rackenford
Tiverton
Devon
EX16 8ER
GFLE Rushywood Limited
Statement of financial position
as at
31 March 2022
Creditors: amounts falling due within one year
(26,421)
(27,621)
Net current assets/(liabilities)
100
(1,100)
Net assets/(liabilities)
100
(1,100)
Called up share capital
100
100
Profit and loss account
-
(1,200)
Shareholders' funds
100
(1,100)
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 March 2023 and were signed on its behalf by
WK Reed
Director
Company Registration No. 09304054
GFLE Rushywood Limited
Notes to the Accounts
for the year ended 31 March 2022
GFLE Rushywood Limited is a private company, limited by shares, registered in England and Wales, registration number 09304054. The registered office is Cleave Farm, Templeton, Tiverton, Devon, EX16 8BP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Investments in shares are included at cost less accumulated impairment losses.
Joint Venture - Green Puffin Ltd
Nature of Business: Production of electricity
Shareholding ceased 2018
Following the removal of the shareholding, the investment of £26,501 in Green Puffin Ltd was reclassified as a loan.
Amounts falling due within one year
Other debtors
26,521
26,521
6
Creditors: amounts falling due within one year
2022
2021
Amounts owed to group undertakings and other participating interests
26,421
27,021
GFLE Rushywood Limited
Notes to the Accounts
for the year ended 31 March 2022
7
Transactions with related parties
In creditors, there is an amount due of £26,421 (2021 - £26,421) which is a loan from GFLE Topco 7 Ltd. The director WK Reed is also a director of GFLE Topco 7 Ltd.
Also in creditors is a loan from GFL Dairy Ltd of £Nil (2021 - £600). W Reed is a director of GFL Dairy Ltd.
The ultimate parent company is GFLE Topco 7 Ltd
The ultimate controlling party is WK Reed.
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).