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REGISTERED NUMBER: 09339353 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

GREEN DOOR CENTRE LTD

PREVIOUSLY KNOWN AS
HTH VISION LTD

GREEN DOOR CENTRE LTD (REGISTERED NUMBER: 09339353)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Balance Sheet 1


GREEN DOOR CENTRE LTD (REGISTERED NUMBER: 09339353)

BALANCE SHEET
31 JULY 2023

2023 2022
£ £ £ £
FIXED ASSETS 347,469 -

CURRENT ASSETS 45,631 7,278

PREPAYMENTS AND ACCRUED INCOME 4,159 2,846

CREDITORS
Amounts falling due within one year (55,167 ) (10,057 )
NET CURRENT (LIABILITIES)/ASSETS (5,377 ) 67
TOTAL ASSETS LESS CURRENT LIABILITIES 342,092 67

ACCRUALS AND DEFERRED INCOME 5,958 822
NET ASSETS/(LIABILITIES) 336,134 (755 )

CAPITAL AND RESERVES 336,134 (755 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Green Door Centre Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09339353

Registered office: Bosham House
Main Road
Bosham
Chichester
West Sussex
PO18 8PJ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 4 ) .



GREEN DOOR CENTRE LTD (REGISTERED NUMBER: 09339353)

BALANCE SHEET - continued
31 JULY 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2024 and were signed on its behalf by:





M Hughes - Director