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Company Registration No. 10537261 (England and Wales)
Green Envee Ltd Unaudited accounts for the year ended 31 December 2023
Green Envee Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
453 
Current assets
Inventories
26,258 
21,125 
Debtors
967 
7,428 
Cash at bank and in hand
20,567 
50,944 
47,792 
79,497 
Creditors: amounts falling due within one year
(10,418)
(18,620)
Net current assets
37,374 
60,877 
Total assets less current liabilities
37,374 
61,330 
Creditors: amounts falling due after more than one year
(35,833)
(40,834)
Net assets
1,541 
20,496 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
1,491 
20,446 
Shareholders' funds
1,541 
20,496 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 February 2024 and were signed on its behalf by
Odette Walden Director Company Registration No. 10537261
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Green Envee Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Green Envee Ltd is a private company, limited by shares, registered in England and Wales, registration number 10537261. The registered office is 4 Woodside, Eaton Bray, Dunstable, Bedfordshire, LU62RQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,359 
At 31 December 2023
1,359 
Depreciation
At 1 January 2023
906 
Charge for the year
453 
At 31 December 2023
1,359 
Net book value
At 31 December 2023
- 
At 31 December 2022
453 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
119 
Trade debtors
- 
7,309 
Other debtors
967 
- 
967 
7,428 
- 3 -
Green Envee Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,000 
4,999 
VAT
827 
5,076 
Trade creditors
2,421 
1,913 
Taxes and social security
- 
4,434 
Other creditors
1,136 
- 
Loans from directors
234 
234 
Accruals
800 
1,964 
10,418 
18,620 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
35,833 
40,834 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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