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GREEN FOOTPRINTS UK LIMITED

Registered Number
06951656
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

GREEN FOOTPRINTS UK LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

WARD, Darren Keith

Company Secretary

WARD, Darren Keith

Registered Address

Unit 11, Broadgate House
Westlode Street
Spalding
PE11 2AF

Registered Number

06951656 (England and Wales)
GREEN FOOTPRINTS UK LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,0002,568
4,0002,568
Current assets
Stocks44,5004,500
Debtors323-
Cash at bank and on hand27,3492,917
32,1727,417
Creditors amounts falling due within one year5(56,109)(21,856)
Net current assets (liabilities)(23,937)(14,439)
Total assets less current liabilities(19,937)(11,871)
Net assets(19,937)(11,871)
Capital and reserves
Called up share capital100100
Profit and loss account(20,037)(11,971)
Shareholders' funds(19,937)(11,871)
The financial statements were approved and authorised for issue by the Director on 14 August 2024, and are signed on its behalf by:
WARD, Darren Keith
Director
Registered Company No. 06951656
GREEN FOOTPRINTS UK LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year10
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 August 2322,83522,835
Additions4,3594,359
At 31 July 2427,19427,194
Depreciation and impairment
At 01 August 2320,26720,267
Charge for year2,9272,927
At 31 July 2423,19423,194
Net book value
At 31 July 244,0004,000
At 31 July 232,5682,568
4.Stocks

2024

2023

££
Payments on account, stocks4,5004,500
Total4,5004,500
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security-201
Other creditors56,10921,655
Total56,10921,856
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.