Registered number
10703198
Green Machine Holdings Limited
Filleted Accounts
29 February 2024
Green Machine Holdings Limited
Registered number: 10703198
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 110 110
Creditors: amounts falling due within one year 4 (5,009) (3,780)
Net current liabilities (4,899) (3,670)
Net liabilities (4,899) (3,670)
Capital and reserves
Called up share capital 110 110
Profit and loss account (5,009) (3,780)
Shareholders' funds (4,899) (3,670)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Evans
Director
Approved by the board on 23 August 2024
Green Machine Holdings Limited
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 4 4
(non paid directors)
3 Debtors 2024 2023
£ £
Other debtors - unpaid share capital 110 110
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 5,009 3,780
5 Controlling party
The ultimate parent company is Green Machine International Limited, a company incorporated in Guernsey, and the ultimate controlling party is David Alpert.
6 Other information
Green Machine Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is:
C/o Cowen Suite, Kinetic Centre
Theobald Street
Borehamwood
Herts.
WD6 4PJ
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