Green Parts Direct Limited 11375371 true 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Wholesale trade of motor vehicle parts and accessories Digita Accounts Production Advanced 6.30.9574.0 true Mr Darren Combellack Sally Anne Combellack 11375371 2022-06-01 2023-05-31 11375371 2023-05-31 11375371 bus:Revised 2023-05-31 11375371 core:ShareCapital 2023-05-31 11375371 core:CurrentFinancialInstruments 2023-05-31 11375371 bus:FRS102 2022-06-01 2023-05-31 11375371 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11375371 bus:FullAccounts 2022-06-01 2023-05-31 11375371 bus:RegisteredOffice 2022-06-01 2023-05-31 11375371 bus:Director1 2022-06-01 2023-05-31 11375371 bus:Director2 2022-06-01 2023-05-31 11375371 bus:EntityHasNeverTraded 2022-06-01 2023-05-31 11375371 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11375371 countries:EnglandWales 2022-06-01 2023-05-31 11375371 2022-05-31 11375371 core:ShareCapital 2022-05-31 11375371 core:CurrentFinancialInstruments 2022-05-31 iso4217:GBP

Registration number: 11375371

Green Parts Direct Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Green Parts Direct Limited

(Registration number: 11375371)
Balance Sheet as at 31 May 2023

Note

2023
£

2022
£

Current assets

 

Debtors

2

2

Capital and reserves

 

Called up share capital

2

2

Shareholders' funds

 

2

2

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Green Parts Direct Limited

(Registration number: 11375371)
Balance Sheet as at 31 May 2023

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 January 2024 and signed on its behalf by:
 

.........................................
Mr Darren Combellack
Director

.........................................
Sally Anne Combellack
Director

 

Green Parts Direct Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Trendale Industrial park
Trezais
Roche
St.Austell
Cornwall
PL26 8HY
England

These financial statements were authorised for issue by the Board on 19 January 2024.

2

Accounting policies

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.