GREEN PLATE LIMITED

Company Registration Number:
14333109 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 02 September 2022

End date: 30 September 2023

GREEN PLATE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GREEN PLATE LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: 32 Portland Place
Portland Place
London
England
W1B 1NA
Company Registration Number: 14333109 (England and Wales)

GREEN PLATE LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


Notes
13 months to
30 Sep 2023
£
Turnover 6,825
Cost of sales ( 71,731 )
Gross Profit or (Loss) ( 64,906 )
Operating Profit or (Loss) ( 64,906 )
Profit or (Loss) Before Tax ( 64,906 )
Profit or (Loss) for Period ( 64,906 )

The notes form part of these financial statements

GREEN PLATE LIMITED

Balance sheet

As at 30 September 2023


Notes
13 months to
30 Sep 2023
£
Fixed assets
Intangible assets: 4 470
Tangible assets: 5 28,419
Total fixed assets: 28,889
Current assets
Cash at bank and in hand: 35,094
Total current assets: 35,094
Creditors: amounts falling due within one year: 6 ( 0 )
Net current assets (liabilities): 35,094
Total assets less current liabilities: 63,983
Creditors: amounts falling due after more than one year: 7 ( 135,000 )
Total net assets (liabilities): ( 71,017 )

The notes form part of these financial statements

GREEN PLATE LIMITED

Balance sheet continued

As at 30 September 2023


Notes
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 28,889
Profit and loss account: ( 99,906 )
Shareholders funds: ( 71,017 )

For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 October 2023
And Signed On Behalf Of The Board By:

Name: Yang Qiu
Status: Director

The notes form part of these financial statements

GREEN PLATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREEN PLATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    13 months to
    30 Sep 2023
    Average number of employees during the period 2

    1. 12month one full time staff from 21st Sep 2022 to 20th Sep 2023
    2. 7months two part time staff to combine one full time position from 5th March 2023 until end of account and continuing
    3. 3 months two part time staff to combine one full time position from 1st July 2023 until end of account and continuing
    4. 2 months 1 full time staff from 26th July 2023 until end of account and continuing

GREEN PLATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

GREEN PLATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Intangible assets

Other Total
Cost £ £
Additions 470 470
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 470 470
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 September 2023 - -
Net book value
Net book value at 30 September 2023 470 470

Cost of successfully registered trademark and logo cost, receipt available in record, treat it as intangible asset

GREEN PLATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
Additions 28,419 28,419
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 28,419 28,419
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2023 - -
Net book value
At 30 September 2023 28,419 28,419

Full cost of IT staff salary, tool cost for development of software, a product of online application created, it treated as tangible asset.

GREEN PLATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

6.Creditors: amounts falling due within one year note

13 months to
30 Sep 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

The only creditor for now is owner and director yang qiu, personal fund to the company £135,000 are not expected to be returned within 1 year due to the second year has staff salary cost will cover income, so within one year no liability can be returned.

GREEN PLATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

7.Creditors: amounts falling due after more than one year

13 months to
30 Sep 2023
£
Other creditors 135,000
Total 135,000

Director and owner of the company (yang qiu) personally funded £135000 pounds to the company including £35,000 legal cost before set up of the company and £100,000 invested in business account after company set up. Treated as long term loan to company