Green-Mopeds.com Limited 10805735 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is selling environmentally friendly mopeds. Digita Accounts Production Advanced 6.30.9574.0 true 10805735 2022-12-01 2023-11-30 10805735 2023-11-30 10805735 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 10805735 bus:Micro-entities 2022-12-01 2023-11-30 10805735 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10805735 bus:FullAccounts 2022-12-01 2023-11-30 10805735 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10805735 bus:RegisteredOffice 2022-12-01 2023-11-30 10805735 bus:Director1 2022-12-01 2023-11-30 10805735 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10805735 countries:EnglandWales 2022-12-01 2023-11-30 10805735 2021-12-01 2022-11-30 10805735 2022-11-30 10805735 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 10805735

Green-Mopeds.com Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Green-Mopeds.com Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Green-Mopeds.com Limited

Company Information

Director

J P Boorer

Registered office

Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

Accountants

Shaw Gibbs Limited
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Green-Mopeds.com Limited

(Registration number: 10805735)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

-

35

Current assets

255,155

179,128

Prepayments and accrued income

1,633

10,144

Creditors: Amounts falling due within one year

(307,973)

(221,866)

Net current liabilities

(51,185)

(32,594)

Total assets less current liabilities

(51,185)

(32,559)

Accruals and deferred income

(5,000)

(5,000)

 

(56,185)

(37,559)

Equity

(56,185)

(37,559)

1

General information

Green-Mopeds.com Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Basis of preparation

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

The financial statements of Green-Mopeds.com Limited were approved and authorised for issue by the director on 9 August 2024
 

 

Green-Mopeds.com Limited

(Registration number: 10805735)
Balance Sheet as at 30 November 2023 (continued)

.........................................

J P Boorer
Director