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COMPANY REGISTRATION NUMBER: 04572632
Green Mantle Ecosophy Ltd
Filleted Unaudited Financial Statements
For the year ended
31 October 2023
Green Mantle Ecosophy Ltd
Financial Statements
Year ended 31 October 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Green Mantle Ecosophy Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
8,990
9,022
-------
-------
Current assets
33,488
46,694
Prepayments and accrued income
3,303
3,296
--------
--------
36,791
49,990
Creditors: amounts falling due within one year
42,461
57,019
--------
--------
Net current liabilities
( 5,670)
( 7,029)
-------
-------
Total assets less current liabilities
3,320
1,993
Accruals and deferred income
2,390
1,727
-------
-------
930
266
-------
-------
Capital and reserves
930
266
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 9 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2024 , and are signed on behalf of the board by:
Mr P S C Vincent
Director
Company registration number: 04572632
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Dovai Drive, Bridgwater, Somerset, TA6 3SP.