REGISTERED NUMBER: |
ABRIDGED UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 29 MARCH 2022 TO 27 MARCH 2023 |
FOR |
GREEN MONDAY LTD |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings |
SHAREHOLDERS' FUNDS |
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 |
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 |
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 |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
4. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
At 29 March 2022 |
and 27 March 2023 |
NET BOOK VALUE |
At 27 March 2023 |
At 28 March 2022 |
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: | £ | £ |
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 |
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. |