Company Registration No. 14104556 (England and Wales)
Greenshop Group Limited
Unaudited accounts
for the period from 12 May 2022 to 31 May 2023
Greenshop Group Limited
Unaudited accounts
Contents
Greenshop Group Limited
Company Information
for the period from 12 May 2022 to 31 May 2023
Company Number
14104556 (England and Wales)
Registered Office
10 Bownham Mead
Rodborough Common
Stroud
Gloucestershire
GL5 5DZ
Greenshop Group Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
6,077
Creditors: amounts falling due within one year
(67,687)
Net current liabilities
(27,952)
Called up share capital
100
Profit and loss account
(22,602)
Shareholders' funds
(22,502)
For the period ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2024 and were signed on its behalf by
James Partridge
Director
Company Registration No. 14104556
Greenshop Group Limited
Notes to the Accounts
for the period from 12 May 2022 to 31 May 2023
Greenshop Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14104556. The registered office is 10 Bownham Mead, Rodborough Common, Stroud, Gloucestershire, GL5 5DZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
1,458
5,353
6,811
At 31 May 2023
1,458
5,353
6,811
Charge for the period
291
1,070
1,361
At 31 May 2023
291
1,070
1,361
At 31 May 2023
1,167
4,283
5,450
Amounts falling due within one year
Accrued income and prepayments
397
Greenshop Group Limited
Notes to the Accounts
for the period from 12 May 2022 to 31 May 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
2,162
Loans from directors
4,140
7
Average number of employees
During the period the average number of employees was 4.