THE GREEN PARTNERSHIP LTD

Company Registration Number:
10470411 (England and Wales)

Unaudited statutory accounts for the year ended 28 November 2022

Period of accounts

Start date: 29 November 2021

End date: 28 November 2022

THE GREEN PARTNERSHIP LTD

Contents of the Financial Statements

for the Period Ended 28 November 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

THE GREEN PARTNERSHIP LTD

Company Information

for the Period Ended 28 November 2022




Director: John Tutill
Registered office: Minford Chartered Accountants Moyola House
Hawthorn Grove
York
England
YO31 7YA
Company Registration Number: 10470411 (England and Wales)

THE GREEN PARTNERSHIP LTD

Profit and Loss Account

for the Period Ended 28 November 2022


Notes

2022
£

2021
£
Turnover 209,439 181,872
Cost of sales ( 161,442 ) ( 157,114 )
Gross Profit or (Loss) 47,997 59,758
Income from coronavirus (COVID-19) business support grants 0 35,000
Administrative Expenses ( 41,129 ) ( 37,487 )
Operating Profit or (Loss) 6,868 22,271
Profit or (Loss) Before Tax 6,868 22,271
Profit or (Loss) for Period 6,868 22,271

The notes form part of these financial statements

THE GREEN PARTNERSHIP LTD

Balance sheet

As at 28 November 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 10,812 15,642
Total fixed assets: 10,812 15,642
Current assets
Stocks: 0
Debtors: 5 32,075 48,053
Cash at bank and in hand: 4,879 2,862
Total current assets: 36,954 50,915
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 17,437 ) ( 26,174 )
Net current assets (liabilities): 19,517 24,741
Total assets less current liabilities: 30,329 40,383
Creditors: amounts falling due after more than one year: 7 ( 28,447 ) ( 37,036 )
Total net assets (liabilities): 1,882 3,347

The notes form part of these financial statements

THE GREEN PARTNERSHIP LTD

Balance sheet continued

As at 28 November 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,881 3,346
Shareholders funds: 1,882 3,347

For the year ending 28 November 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 February 2024
And Signed On Behalf Of The Board By:

Name: John Tutill
Status: Director

The notes form part of these financial statements

THE GREEN PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 28 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE GREEN PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 28 November 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 3 3

THE GREEN PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 28 November 2022

  • 3. Off balance sheet disclosure

    No

THE GREEN PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 28 November 2022

4. Tangible assets

Motor vehicles Total
Cost £ £
At 29 November 2021 15,642 15,642
Additions - -
Disposals ( 4,830 ) ( 4,830 )
Revaluations - -
Transfers - -
At 28 November 2022 10,812 10,812
Depreciation
At 29 November 2021 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 28 November 2022 0 0
Net book value
At 28 November 2022 10,812 10,812
At 28 November 2021 15,642 15,642

THE GREEN PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 28 November 2022

5. Debtors


2022
£

2021
£
Trade debtors 32,075 48,053
Total 32,075 48,053

THE GREEN PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 28 November 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Trade creditors 17,437 26,174
Total 17,437 26,174

THE GREEN PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 28 November 2022

7.Creditors: amounts falling due after more than one year


2022
£

2021
£
Other creditors 28,447 37,036
Total 28,447 37,036