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REGISTERED NUMBER: 09169497 (England and Wales)















Green & Pleasant Event Management Ltd

Unaudited Financial Statements

for the year ended

30 November 2023






Green & Pleasant Event Management Ltd (Registered number: 09169497)

Contents of the Financial Statements
for the year ended 30 November 2023










Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3 to 4

Notes to the Financial Statements 5 to 7


Green & Pleasant Event Management Ltd

Company Information
for the year ended 30 November 2023







DIRECTOR: F K Green





REGISTERED OFFICE: 26 Ashleigh Road
London
SW14 8PX





REGISTERED NUMBER: 09169497 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
Yare House
62-64 Thorpe Road
Norwich
Norfolk
NR1 1RY

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Green & Pleasant Event Management Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Green & Pleasant Event Management Ltd for the year ended 30 November 2023 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Green & Pleasant Event Management Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Green & Pleasant Event Management Ltd and state those matters that we have agreed to state to the director of Green & Pleasant Event Management Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Green & Pleasant Event Management Ltd and its director for our work or for this report.

It is your duty to ensure that Green & Pleasant Event Management Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Green & Pleasant Event Management Ltd. You consider that Green & Pleasant Event Management Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Green & Pleasant Event Management Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Haines Watts
Chartered Accountants
Yare House
62-64 Thorpe Road
Norwich
Norfolk
NR1 1RY


3 June 2024

Green & Pleasant Event Management Ltd (Registered number: 09169497)

Statement of Financial Position
30 November 2023

2023 2022
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 - 234

CURRENT ASSETS
Debtors 5 37,601 20,753
Cash at bank 20,945 78,995
58,546 99,748
CREDITORS
Amounts falling due within one year 6 (30,546 ) (59,521 )
NET CURRENT ASSETS 28,000 40,227
TOTAL ASSETS LESS CURRENT LIABILITIES 28,000 40,461

CREDITORS
Amounts falling due after more than one
year

7

(27,617

)

(36,884

)
NET ASSETS 383 3,577

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 373 3,567
SHAREHOLDERS' FUNDS 383 3,577

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Green & Pleasant Event Management Ltd (Registered number: 09169497)

Statement of Financial Position - continued
30 November 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 June 2024 and were signed by:





F K Green - Director


Green & Pleasant Event Management Ltd (Registered number: 09169497)

Notes to the Financial Statements
for the year ended 30 November 2023


1. STATUTORY INFORMATION

Green & Pleasant Event Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Property, plant and equipment
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on cost and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Green & Pleasant Event Management Ltd (Registered number: 09169497)

Notes to the Financial Statements - continued
for the year ended 30 November 2023


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Government grants
Grants are accounted for under the accruals model as permitted by FRS 102. Grants of a revenue nature are recognised in other income within profit or loss. This includes the Government Coronavirus Job Retention Scheme ('Furlough').

3. EMPLOYEES AND DIRECTORS

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

4. PROPERTY, PLANT AND EQUIPMENT
Equipment
£   
COST
At 1 December 2022 13,901
Disposals (4,846 )
At 30 November 2023 9,055
DEPRECIATION
At 1 December 2022 13,667
Eliminated on disposal (4,612 )
At 30 November 2023 9,055
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 234

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 37,601 20,753

Green & Pleasant Event Management Ltd (Registered number: 09169497)

Notes to the Financial Statements - continued
for the year ended 30 November 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 22,564 25,415
Taxation and social security 6,482 24,742
Other creditors 1,500 9,364
30,546 59,521

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 27,617 36,884

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 November 2022 and the period ending 30 November 2023:


30/11/23 30/11/22
£   £   
Balance outstanding at start of year20,537 8,466
Amounts advanced 40,526 47,157
Amounts repaid(39,415) (35,086)
Balance outstanding at end of year21,648 20,537
======= =======



Interest is charged at 2% per annum up to 5 April 2023 and then 2.25% per annum up to 30 November 2023 on the loan which was unsecured and had no fixed repayment terms.