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Registered number: 07855596

Greentea Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Greentea Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
David Campsill
Ellen Campsill
REGISTERED OFFICE
205 Outgang Lane
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07855596
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Greentea Solutions Ltd

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Greentea Solutions Ltd

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,4381,917
CURRENT ASSETS
Cash at bank and in hand11,24819,616
11,24819,616
CREDITORS: Amounts falling due within one year42,7307,112
NET CURRENT ASSETS8,51812,504
TOTAL ASSETS LESS CURRENT LIABILITIES9,95614,421
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account9,95414,419
SHAREHOLDERS' FUNDS9,95614,421
For the year ending 30/11/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/08/2024 and signed on their behalf by
.............................
David Campsill
Director

Greentea Solutions Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment %
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/12/20222,8352,835
At 30/11/20232,8352,835
Depreciation
At 01/12/2022918918
For the year479479
At 30/11/20231,3971,397
Net Book Amounts
At 30/11/20231,4381,438
At 30/11/20221,9171,917
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax-2,810
PAYE control280279
Directors current account2,0003,573
Accruals450450
2,7307,112

Greentea Solutions Ltd

5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22