Registered number
13123308
GREEN MACHINE REFILL LTD
Filleted Accounts
31 January 2024
GREEN MACHINE REFILL LTD
Registered number: 13123308
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 11,283 12,004
Current assets 12,705 10,660
Prepayments and accrued income 5 -
12,710 10,660
Creditors: amounts falling due within one year (22,421) (23,509)
Net current liabilities (9,711) (12,849)
Total assets less current liabilities 1,572 (845)
Accruals and deferred income (120) -
Net assets/(liabilities) 1,452 (845)
Capital and reserves 1,452 (845)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 43 West End, Silverstone, Towcester, England, NN12 8UY.
The director is 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 director acknowledges her 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Anne Clare Ward
Director
Approved by the board on 21 August 2024
GREEN MACHINE REFILL LTD 13123308 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Anne Clare Ward No description of principal activity 13123308 2022-02-01 2023-01-31 13123308 core:WithinOneYear 2023-01-31 13123308 2023-02-01 2024-01-31 13123308 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13123308 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13123308 countries:England 2023-02-01 2024-01-31 13123308 bus:Director40 2023-02-01 2024-01-31 13123308 bus:Micro-entities 2023-02-01 2024-01-31 13123308 bus:FilletedAccounts 2023-02-01 2024-01-31 13123308 2024-01-31 13123308 core:WithinOneYear 2024-01-31 13123308 2023-01-31 iso4217:GBP xbrli:pure