GREEN SHINE MAINTENANCE LTD

Company Registration Number:
11677304 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

GREEN SHINE MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GREEN SHINE MAINTENANCE LTD

Company Information

for the Period Ended 30 November 2022




Director: Francisco Javier ARCEIZ GALARRAGA
Registered office: 1 Fairlight Road
Fairlight Road
London
England
SW17 0JE
Company Registration Number: 11677304 (England and Wales)

GREEN SHINE MAINTENANCE LTD

Balance sheet

As at 30 November 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,222
Total current assets: 1,222
Creditors: amounts falling due within one year: 4 ( 13,527 ) ( 30,109 )
Net current assets (liabilities): ( 12,305 ) ( 30,109 )
Total assets less current liabilities: ( 12,305 ) ( 30,109 )
Total net assets (liabilities): ( 12,305 ) ( 30,109 )

The notes form part of these financial statements

GREEN SHINE MAINTENANCE LTD

Balance sheet continued

As at 30 November 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 12,405 ) ( 30,209 )
Shareholders funds: ( 12,305 ) ( 30,109 )

For the year ending 30 November 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 20 December 2023
And Signed On Behalf Of The Board By:

Name: Francisco Javier ARCEIZ GALARRAGA
Status: Director

The notes form part of these financial statements

GREEN SHINE MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 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

    Turnover policy

    Turnover represents amounts receivable for good and services net of VAT and trade discounts.

    Turnover is recognised when goods are physically delivered to the customer and the value of the services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

    Where a contract has only been partially completed at the balance sheet date turnover represents the value of the services provided to the date based on a proportion of the total expected consideration at completion. Where payments are received from customers in advance of services provided, the amounts are recorded as Deferred Income and included as part of Creditors due within one year

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

    Fixture, fittings & equipment 25% straight-line

GREEN SHINE MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

GREEN SHINE MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No

GREEN SHINE MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Creditors: amounts falling due within one year note

Accruals = £80
Directors' current account = £13,447

GREEN SHINE MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

5.1. Loans to Directors

Name of director receiving advance or credit: Francisco Javier ARCEIZ GALARRAGA
Description of the transaction:
The following director gave interest free loans to the reporting entity during the year. The movement on these loans is as follows:
Advances or credits repaid: 13,447
Balance at 30 November 2022 ( 13,447 )