2022-09-012023-08-312023-08-31false12940517GREENMOUNTAIN 1990 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GREENMOUNTAIN 1990 LIMITED

Registered Number
12940517
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

GREENMOUNTAIN 1990 LIMITED
Company Information
for the year from 1 September 2022 to 31 August 2023

Director

Guney Yesildag

Registered Address

252 Portobello Road
London
W11 1LL

Registered Number

12940517 (England and Wales)
GREENMOUNTAIN 1990 LIMITED
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors6,8865,079
Cash at bank and on hand11,8141
18,7005,080
Creditors amounts falling due within one year3(17,617)(4,707)
Net current assets (liabilities)1,083373
Total assets less current liabilities1,083373
Net assets1,083373
Capital and reserves
Called up share capital100100
Profit and loss account983273
Shareholders' funds1,083373
The financial statements were approved and authorised for issue by the Director on 21 June 2024, and are signed on its behalf by:
Guney Yesildag
Director
Registered Company No. 12940517
GREENMOUNTAIN 1990 LIMITED
Notes to the Financial Statements
for the year ended 31 August 2023

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
2.Average number of employees

20232022
Average number of employees during the year11
3.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables8,832101
Taxation and social security7,5853,326
Accrued liabilities and deferred income1,2001,280
Total17,6174,707