Greens Machines Limited 07250020 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Second hand machinery trader Digita Accounts Production Advanced 6.30.9574.0 true 07250020 2022-06-01 2023-05-31 07250020 2023-05-31 07250020 bus:Director1 1 2023-05-31 07250020 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 07250020 bus:Micro-entities 2022-06-01 2023-05-31 07250020 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 07250020 bus:FullAccounts 2022-06-01 2023-05-31 07250020 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 07250020 bus:RegisteredOffice 2022-06-01 2023-05-31 07250020 bus:CompanySecretary1 2022-06-01 2023-05-31 07250020 bus:Director1 2022-06-01 2023-05-31 07250020 bus:Director1 1 2022-06-01 2023-05-31 07250020 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 07250020 countries:EnglandWales 2022-06-01 2023-05-31 07250020 bus:Director1 1 2022-05-31 07250020 2021-06-01 2022-05-31 07250020 2022-05-31 07250020 bus:Director1 1 2022-05-31 07250020 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 07250020 bus:Director1 1 2021-06-01 2022-05-31 07250020 bus:Director1 1 2021-05-31 iso4217:GBP xbrli:pure

Registration number: 07250020

Greens Machines Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Greens Machines Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Greens Machines Limited

Company Information

Director

Mr SR Green

Company secretary

Mrs M Green

Registered office

Sherwood House
49 Messingham Lane
Scawby
Brigg, North Lincolnshire
North Lincolnshire
DN20 9BB

 

Greens Machines Limited

(Registration number: 07250020)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

532

626

Current assets

313,144

53,694

Prepayments and accrued income

3,090

2,787

Creditors: Amounts falling due within one year

(288,828)

(28,649)

Net current assets

27,406

27,832

Total assets less current liabilities

27,938

28,458

Accruals and deferred income

(3,650)

(3,375)

 

24,288

25,083

Capital and reserves

24,288

25,083

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 07250020.

The address of its registered office is:
Sherwood House
49 Messingham Lane
Scawby
Brigg, North Lincolnshire
North Lincolnshire
DN20 9BB

These financial statements were authorised for issue by the director on 5 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Greens Machines Limited.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2022 - 2).

3

Related party transactions

The below loan is unsecured and has no fixed repayment date, interest has been charged at the official rate of interest.

 

Greens Machines Limited

(Registration number: 07250020)
Balance Sheet as at 31 May 2023

Transactions with the Director

2023

At 1 June 2022
£

Advances to Director
£

Repayments by Director
£

At 31 May 2023
£

Mr SR Green

23,640

17,415

(25,434)

15,621

         
       

 

2022

At 1 June 2021
£

Advances to Director
£

Repayments by Director
£

At 31 May 2022
£

Mr SR Green

35,314

15,225

(26,899)

23,640

         
       

 

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 February 2024
 

.........................................
Mr SR Green
Director