Registered number
06741260
GREEN CLEEN (MANCHESTER) LIMITED
Filleted Accounts
30 November 2023
GREEN CLEEN (MANCHESTER) LIMITED
Registered number: 06741260
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Intangible assets 3 4,000 6,000
Tangible assets 4 500 1,000
4,500 7,000
Current assets
Cash at bank and in hand 10,939 8,053
Creditors: amounts falling due within one year 5 (7,678) (11,891)
Net current assets/(liabilities) 3,261 (3,838)
Net assets 7,761 3,162
Capital and reserves
Called up share capital 1 1
Profit and loss account 7,760 3,161
Shareholder's funds 7,761 3,162
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P White
Director
Approved by the board on 1 February 2024
GREEN CLEEN (MANCHESTER) LIMITED
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Van and equipment over 4 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Intangible fixed assets £
Goodwill:
Cost
At 1 December 2022 10,000
At 30 November 2023 10,000
Amortisation
At 1 December 2022 4,000
Provided during the year 2,000
At 30 November 2023 6,000
Net book value
At 30 November 2023 4,000
At 30 November 2022 6,000
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Motor vehicles
£
Cost
At 1 December 2022 2,000
At 30 November 2023 2,000
Depreciation
At 1 December 2022 1,000
Charge for the year 500
At 30 November 2023 1,500
Net book value
At 30 November 2023 500
At 30 November 2022 1,000
5 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 3,700 4,900
Taxation and social security costs 2,078 2,123
Other creditors 1,900 4,868
7,678 11,891
6 Other information
GREEN CLEEN (MANCHESTER) LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
1-2 Ladfordfields Industrial Park
Seighford
Stafford
Staffs
ST18 9QE
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