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REGISTERED NUMBER: 09586892 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Greenearth Eas Mor Limited

Greenearth Eas Mor Limited (Registered number: 09586892)

Contents of the Financial Statements
for the year ended 31 May 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Greenearth Eas Mor Limited

Company Information
for the year ended 31 May 2023







Directors: L M Brown
M J Prince
D G Rees





Registered office: Unit 2
Foley Works
Foley Trading Estate
Hereford
HR1 2SF





Registered number: 09586892 (England and Wales)





Accountants: Acre Accountancy Limited
Unit 2 Foley Works
Foley Industrial Estate
Hereford
Herefordshire
HR1 2SF

Greenearth Eas Mor Limited (Registered number: 09586892)

Abridged Balance Sheet
31 May 2023

2023 2022
Notes £    £   
FIXED ASSETS
Investments 5 35,700 35,700

CURRENT ASSETS
Debtors 15,056 14,131
Current asset Investments 12,684 15,687
Cash at bank 10,245 3,661
37,985 33,479
CREDITORS
Amounts falling due within one year (16,465 ) (23,380 )
NET CURRENT ASSETS 21,520 10,099
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,220

45,799

CAPITAL AND RESERVES
Called up share capital 6 99 99
Retained earnings 57,121 45,700
SHAREHOLDERS' FUNDS 57,220 45,799

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Greenearth Eas Mor Limited (Registered number: 09586892)

Abridged Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 May 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2024 and were signed on its behalf by:





L M Brown - Director


Greenearth Eas Mor Limited (Registered number: 09586892)

Notes to the Financial Statements
for the year ended 31 May 2023


1. STATUTORY INFORMATION

Greenearth Eas Mor Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Financial instruments
Financial instruments are classified and accounted for according to the substance of the contractual arrangement. They are classified as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Greenearth Eas Mor Limited (Registered number: 09586892)

Notes to the Financial Statements - continued
for the year ended 31 May 2023


5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
Cost
At 1 June 2022
and 31 May 2023 35,700
Net book value
At 31 May 2023 35,700
At 31 May 2022 35,700

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
99 Ordinary £1 99 99