Registered number: 11953944

Green Expertise Ltd
Unaudited Financial Statements
for the period ended 26 October 2023

Statement of Financial Position

as at 26 October 2023

  2023
Period ended
Apr 2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  47,182  
Current assets  
37,529    
 
36,313    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 21,487 )  
 
( 29,072 )  
Net current assets (liabilities)  
  16,042  
 
  7,241  
Total assets less current liabilities  
  16,042  
 
  54,423  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  ( 459 )
 
  -  
Net assets  
  15,583  
 
  54,423  
   
Capital and reserves  
  15,583  
 
  54,423  

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Footnotes to the Statement of Financial Position

Adam Greenberg Abigail Greenberg

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Adam Greenberg

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £28,880 made to Adam Greenberg, a director of the company, on 01/05/2023.

During the accounting period the maximum amount payable by Adam Greenberg was £28,880

The following conditions are attached to the amount payable by Adam Greenberg:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/05/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 26/10/2023
£ £ £ £ £ £ £
( 20,271 ) ( 57,220 )
( 57,220 )
48,611
48,611  
0 0 0 ( 28,880 )

Abigail Greenberg

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £50 made to Abigail Greenberg, a director of the company, on 31/08/2023.

During the accounting period the maximum amount payable by Abigail Greenberg was £24,850

The following conditions are attached to the amount payable by Abigail Greenberg:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/05/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 26/10/2023
£ £ £ £ £ £ £
0   ( 24,900 )
( 24,900 )
24,850
24,850  
0 0 0 ( 50 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

5. Going Concern

The company ceased to trade during the period and the accounts have been prepared on a break-up basis.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 26/10/2023 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 11953944

c) The company is a private company and is limited by shares

d) The companies registered office address is 3rd Floor 86-90 Paul Street, London, EC2A 4NE, United Kingdom

e) Company ceased to trade on 26/10/2023



Approved by the board of directors and signed on behalf of the board,

Green Expertise Ltd
Director Adam Greenberg
Date of approval: 31/01/2024
The company was trading for the entire period 2023-05-01 2023-10-26 2023-10-26 Data Science/ IT Consultancy 2024-01-31 2024-01-31