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COMPANY REGISTRATION NUMBER: 11687195
GREEN PROPERTY CARE LTD
Filleted Unaudited Financial Statements
30 November 2022
GREEN PROPERTY CARE LTD
Statement of Financial Position
30 November 2022
2022
2021
£
£
Fixed assets
1,798
2,192
-------
-------
Current assets
20,075
19,757
Prepayments and accrued income
4,821
4,821
--------
--------
24,896
24,578
Creditors: amounts falling due within one year
14,383
10,645
--------
--------
Net current assets
10,513
13,933
--------
--------
Total assets less current liabilities
12,311
16,125
Creditors: amounts falling due after more than one year
11,352
15,096
Accruals and deferred income
879
793
--------
--------
80
236
--------
--------
Capital and reserves
80
236
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2022
2021
£
£
NISAR FATIMA
( 857)
( 299)
----
----
For the year ending 30 November 2022 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 her 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 16 February 2024 , and are signed on behalf of the board by:
NISAR FATIMA
Director
Company registration number: 11687195
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.