Company registration number 06222156 (England and Wales)
GREEN CLEEN (NORTH LONDON) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
GREEN CLEEN (NORTH LONDON) LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MAY 2023
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The directors present their annual report and financial statements for the year ended 31 May 2023.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr R B Prince
Ms T L Arenson
Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and therefore the director continues to adopt the going concern basis of accounting in preparing the financial statements. The validity of this assumption depends on the continued support of the company's directors and creditors.

 

If the company were unable to continue in operational existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts, to provide for further liabilities that might arise and to reclassify fixed assets as current assets.

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr R B Prince
Director
14 September 2023
GREEN CLEEN (NORTH LONDON) LIMITED
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
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2023
2022
£
£
£
£
Fixed assets
1,443
2,253
Current assets
3,584
18,474
Creditors: amounts falling due within one year
(37,103)
(49,710)
Net current liabilities
(33,519)
(31,236)
Total assets less current liabilities
(32,076)
(28,983)
Creditors: amounts falling due after more than one year
(8,333)
(12,333)
Net liabilities
(40,409)
(41,316)
Capital and reserves
(40,409)
(41,316)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Green Cleen (North London) Limited is a private company limited by shares incorporated in England and Wales. The registered office is .

For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

GREEN CLEEN (NORTH LONDON) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
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The financial statements were approved by the board of directors and authorised for issue on 14 September 2023 and are signed on its behalf by:
Mr R B Prince
Director
Company registration number 06222156 (England and Wales)
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