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COMPANY REGISTRATION NUMBER: 10586251
Green Fifteen Consultancy Limited
Filleted Unaudited Financial Statements
31 December 2023
Green Fifteen Consultancy Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
1,915
181
-------
----
Current assets
107,349
97,232
Creditors: amounts falling due within one year
12,034
13,340
---------
--------
Net current assets
95,315
83,892
--------
--------
Total assets less current liabilities
97,230
84,073
Creditors: amounts falling due after more than one year
48,000
46,000
Provisions for liabilities
364
172
Accruals and deferred income
730
730
--------
--------
48,136
37,171
--------
--------
Capital and reserves
48,136
37,171
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr J D S Laverick
( 47,202)
( 25,000)
22,240
( 49,962)
--------
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr J D S Laverick
( 39,079)
( 25,000)
16,877
( 47,202)
--------
--------
--------
--------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 7 March 2024 , and are signed on behalf of the board by:
Mr J D S Laverick
Director
Company registration number: 10586251
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Green Fifteen Consultancy Limited , The Cottage, Prior House, Quaker Lane, Richmond, DL10 4AX.