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COMPANY REGISTRATION NUMBER: NI632378
GREEN17 CREATIVE LTD
Filleted Unaudited Financial Statements
30 June 2023
GREEN17 CREATIVE LTD
Financial Statements
Year ended 30 June 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
GREEN17 CREATIVE LTD
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
13,704
13,389
--------
--------
Current assets
57,752
26,477
Creditors: amounts falling due within one year
17,009
12,311
--------
--------
Net current assets
40,743
14,166
--------
--------
Total assets less current liabilities
54,447
27,555
Accruals and deferred income
14,801
13,846
--------
--------
39,646
13,709
--------
--------
Capital and reserves
39,646
13,709
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
For the year ending 30 June 2023 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 his 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 29 March 2024 , and are signed on behalf of the board by:
Mr A Wilson
Director
Company registration number: NI632378
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit Ch17 Inspire Business Park, Carrowreagh Road, Dundonald, BT16 1QT, Northern Ireland.