GREEN TRADE LINE LIMITED

Company Registration Number:
08485065 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

GREEN TRADE LINE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GREEN TRADE LINE LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Andrzej Krol
Registered office: 38
Harrier Drive
Finberry
Ashford
England
TN25 7GR
Company Registration Number: 08485065 (England and Wales)

GREEN TRADE LINE LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Andrzej Krol

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: Andrzej Krol
Status: Director

GREEN TRADE LINE LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 134,882 146,498
Cost of sales ( 47,005 ) ( 60,686 )
Gross Profit or (Loss) 87,877 85,812
Administrative Expenses ( 87,464 ) ( 86,257 )
Operating Profit or (Loss) 413 ( 445 )
Profit or (Loss) Before Tax 413 ( 445 )
Profit or (Loss) for Period 413 ( 445 )

The notes form part of these financial statements

GREEN TRADE LINE LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 10,974 9,260
Cash at bank and in hand: 710 8,536
Total current assets: 11,684 17,796
Creditors: amounts falling due within one year: 4 ( 4,524 ) ( 4,524 )
Net current assets (liabilities): 7,160 13,272
Total assets less current liabilities: 7,160 13,272
Creditors: amounts falling due after more than one year: 5 ( 4,329 ) ( 8,853 )
Total net assets (liabilities): 2,831 4,419

The notes form part of these financial statements

GREEN TRADE LINE LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,731 4,319
Shareholders funds: 2,831 4,419

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: Andrzej Krol
Status: Director

The notes form part of these financial statements

GREEN TRADE LINE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREEN TRADE LINE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

GREEN TRADE LINE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

GREEN TRADE LINE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 4,524 4,524
Total 4,524 4,524

GREEN TRADE LINE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 4,329 8,853
Total 4,329 8,853