1 August 2022 false No description of principal activity Taxfiler 2024.4 12741946business:PrivateLimitedCompanyLtd2022-08-012023-10-31 127419462022-07-31 127419462022-08-012023-10-31 12741946business:AuditExempt-NoAccountantsReport2022-08-012023-10-31 12741946business:FilletedAccounts2022-08-012023-10-31 127419462023-10-31 12741946business:Director12022-08-012023-10-31 12741946business:Director22022-08-012023-10-31 12741946business:Director32022-08-012023-10-31 12741946business:RegisteredOffice2022-08-012023-10-31 127419462022-07-31 12741946core:WithinOneYear2023-10-31 12741946core:WithinOneYear2022-07-31 12741946core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12741946core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12741946core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12741946core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12741946core:PreviouslyStatedAmount2023-10-31 12741946core:PreviouslyStatedAmount2022-07-31 12741946business:SmallEntities2022-08-012023-10-31 12741946countries:EnglandWales2022-08-012023-10-31 127419462021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12741946 (England and Wales)
The Greenery Natural Kitchen Ltd Unaudited accounts for the period from 1 August 2022 to 31 October 2023
The Greenery Natural Kitchen Ltd Unaudited accounts Contents
Page
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The Greenery Natural Kitchen Ltd Company Information for the period from 1 August 2022 to 31 October 2023
Directors
Ma Stephanie Macaalay Lozendo Roxanne Mae Bantilan Ma Jhoanna May Villarina Libres
Company Number
12741946 (England and Wales)
Registered Office
24 Johns Avenue LONDON London NW4 4EN England
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The Greenery Natural Kitchen Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
- 
12,000 
Debtors
- 
5,475 
Cash at bank and in hand
82 
5,431 
82 
22,906 
Creditors: amounts falling due within one year
(137,533)
(83,290)
Net current liabilities
(137,451)
(60,384)
Net liabilities
(137,451)
(60,384)
Capital and reserves
Called up share capital
123 
123 
Profit and loss account
(137,574)
(60,507)
Shareholders' funds
(137,451)
(60,384)
For the period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 July 2024 and were signed on its behalf by
Ma Stephanie Macaalay Lozendo Director Company Registration No. 12741946
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The Greenery Natural Kitchen Ltd Notes to the Accounts for the period from 1 August 2022 to 31 October 2023
1
Statutory information
The Greenery Natural Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 12741946. The registered office is 24 Johns Avenue, , LONDON, London, NW4 4EN, England. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,475 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
78,379 
28,854 
Trade creditors
33,374 
23,587 
Taxes and social security
14,290 
8,412 
Other creditors
590 
13,730 
Loans from directors
10,900 
8,707 
137,533 
83,290 
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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