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REGISTERED NUMBER: 06895084 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 May 2023

for

The Green Cleaner Limited

The Green Cleaner Limited (by shares) (Registered number: 06895084)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2


The Green Cleaner Limited (by shares)

Company Information
for the Year Ended 31 May 2023







DIRECTORS: Mrs V S Bates
Miss E Impey





REGISTERED OFFICE: 88 Boundary Road
Hove
East Sussex
BN3 7GA





REGISTERED NUMBER: 06895084 (England and Wales)





ACCOUNTANTS: Clamp Boxall Ltd
88 Boundary Road
Hove
East Sussex
BN3 7GA

The Green Cleaner Limited (by shares) (Registered number: 06895084)

Balance Sheet
31 May 2023

31.5.23 31.5.22
£    £    £    £   
FIXED ASSETS 205 306

CURRENT ASSETS 5,479 13,995

CREDITORS
Amounts falling due within one year (2,177 ) (4,852 )
NET CURRENT ASSETS 3,302 9,143
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,507

9,449

CREDITORS
Amounts falling due after more than one
year

(6,599

)

(7,778

)

ACCRUALS AND DEFERRED INCOME (630 ) (629 )
NET (LIABILITIES)/ASSETS (3,722 ) 1,042

CAPITAL AND RESERVES (3,722 ) 1,042

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - NIL ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23 31.5.22
£    £   
Mrs V S Bates
Balance outstanding at start of year 2,064 1,794
Amounts advanced 3,275 270
Amounts repaid (3,455 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,884 2,064

Miss E Impey
Balance outstanding at start of year 1,757 1,673
Amounts advanced 3,401 84
Amounts repaid (3,455 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,703 1,757

These loans are unsecured and repayable on demand.

The Green Cleaner Limited (by shares) (Registered number: 06895084)

Balance Sheet - continued
31 May 2023

NOTES TO THE FINANCIAL STATEMENTS

3. COMPANY INFORMATION

The company is a private company incorporated in England & Wales. The registered office is 88 Boundary Road, Hove, BN3 7GA.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by:




Mrs V S Bates - Director



Miss E Impey - Director