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
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
The Greenery Natural Kitchen Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
82
5,431
Creditors: amounts falling due within one year
(137,533)
(83,290)
Net current liabilities
(137,451)
(60,384)
Net liabilities
(137,451)
(60,384)
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
The Greenery Natural Kitchen Ltd
Notes to the Accounts
for the period from 1 August 2022 to 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
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
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).