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Company registration number: 14499856
Greenhouse Catering Limited
Unaudited filleted financial statements
30 November 2023
Greenhouse Catering Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Greenhouse Catering Limited
Directors and other information
Directors Mr James Dobinson
Ms Roxeanna Maley
Mr Benjamin Matthews
Company number 14499856
Registered office 7 Coniston Road
Kings Langley
Hertfordshire
WD4 8BT
Business address 7 Coniston Road
Kings Langley
Hertfordshire
WD4 8BT
Greenhouse Catering Limited
Statement of financial position
30 November 2023
30/11/23
£
Fixed assets 11,589
_______
Current assets 35,881
Creditors: amounts falling due within one year ( 27,067)
_______
Net current assets 8,814
_______
Total assets less current liabilities 20,403
Accruals and deferred income ( 7,311)
_______
Net assets 13,092
_______
Capital and reserves 13,092
_______
Notes to the financial statements
Greenhouse Catering Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 14
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 30/11/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr James Dobinson - ( 2,592) ( 2,592)
Ms Roxeanna Maley - ( 2,592) ( 2,592)
Mr Benjamin Matthews - ( 2,592) ( 2,592)
_______ _______ _______
- ( 7,776) ( 7,776)
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 12 August 2024 , and are signed on behalf of the board by:
Mr James Dobinson Mr Benjamin Matthews
Director Director
Company registration number: 14499856
The company is a private company limited by shares, registered in England.