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REGISTERED NUMBER: 09390057 (England and Wales)














ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 29 MARCH 2022 TO 27 MARCH 2023

FOR

GREEN MONDAY LTD

GREEN MONDAY LTD (REGISTERED NUMBER: 09390057)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 29 MARCH 2022 TO 27 MARCH 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


GREEN MONDAY LTD

COMPANY INFORMATION
FOR THE PERIOD 29 MARCH 2022 TO 27 MARCH 2023







DIRECTORS: Mrs Andonea Buxton
Mr Christos Kallonas Michaels





REGISTERED OFFICE: c/o Michael Filiou Ltd
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS





REGISTERED NUMBER: 09390057 (England and Wales)





ACCOUNTANTS: Michael Filiou Ltd
Chartered Certified Accountants
www.michaelfiliou.com
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS

GREEN MONDAY LTD (REGISTERED NUMBER: 09390057)

ABRIDGED BALANCE SHEET
27 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 300,000 300,000

CURRENT ASSETS
Debtors 3,180 4,313
Cash at bank and in hand 544,455 535,255
547,635 539,568
CREDITORS
Amounts falling due within one year 260,774 259,598
NET CURRENT ASSETS 286,861 279,970
TOTAL ASSETS LESS CURRENT
LIABILITIES

586,861

579,970

CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Retained earnings 585,861 578,970
SHAREHOLDERS' FUNDS 586,861 579,970

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 March 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.

GREEN MONDAY LTD (REGISTERED NUMBER: 09390057)

ABRIDGED BALANCE SHEET - continued
27 MARCH 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 period ended 27 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2024 and were signed on its behalf by:




Mrs Andonea Buxton - Director



Mr Christos Kallonas Michaels - Director


GREEN MONDAY LTD (REGISTERED NUMBER: 09390057)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 29 MARCH 2022 TO 27 MARCH 2023


1. STATUTORY INFORMATION

Green Monday Ltd 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.

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


2. ACCOUNTING POLICIES

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

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

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 29 March 2022
and 27 March 2023 300,000
NET BOOK VALUE
At 27 March 2023 300,000
At 28 March 2022 300,000

GREEN MONDAY LTD (REGISTERED NUMBER: 09390057)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 29 MARCH 2022 TO 27 MARCH 2023


5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1,000 Ordinary £1 1,000 1,000

6. RELATED PARTY DISCLOSURES

At the balance sheet date the Company owed United Forces Ltd a connected company £136,125 (2022 -£138,125).

United Forces Ltd is a company controlled by the Directors Mrs A Buxton and Mr C K Michaels.

At the balance sheet date the Parent Company, Purple Friday Ltd, owed the Company £3,180 (2022- £3,060), This amount is shown with Debtors, amounts owed from group undertakings.

Green Monday Ltd is a wholly owned subsidiary of Purple Friday Ltd.

7. ULTIMATE CONTROLLING PARTY

The controlling party is Purple Friday Ltd.

The ultimate controlling party is Mr C K Michaels and Mrs A Buxton.

The company is a wholly owned subsidiary of Purple Friday Ltd. The directors, Mr C K Michaels and Mrs A Buxton, are the shareholders of Purple Friday Ltd owning 50% each of issued share capital of the company.