2 November 2022 false No description of principal activity Taxfiler 2024.5 14458633business:PrivateLimitedCompanyLtd2022-11-022023-11-30 144586332022-11-01 144586332022-11-022023-11-30 14458633business:AuditExempt-NoAccountantsReport2022-11-022023-11-30 14458633business:FilletedAccounts2022-11-022023-11-30 144586332023-11-30 14458633core:WithinOneYear2023-11-30 14458633core:AfterOneYear2023-11-30 14458633core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14458633core:PreviouslyStatedAmount2023-11-30 14458633business:SmallEntities2022-11-022023-11-30 14458633business:Director12022-11-022023-11-30 14458633countries:EnglandWales2022-11-022023-11-30 14458633business:RegisteredOffice2022-11-022023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14458633 (England and Wales)
Green And Lean Limited Unaudited accounts for the period from 2 November 2022 to 30 November 2023
Green And Lean Limited Unaudited accounts Contents
Page
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Green And Lean Limited Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Debtors
34,166 
Cash at bank and in hand
20,517 
54,683 
Creditors: amounts falling due within one year
(9,514)
Net current assets
45,169 
Total assets less current liabilities
45,169 
Creditors: amounts falling due after more than one year
(10,000)
Net assets
35,169 
Capital and reserves
Profit and loss account
35,169 
Shareholders' funds
35,169 
For the period ending 30 November 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 his 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 29 August 2024 and were signed on its behalf by
John Woodruffe Director Company Registration No. 14458633
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Green And Lean Limited Notes to the Accounts for the period from 2 November 2022 to 30 November 2023
1
Statutory information
Green And Lean Limited is a private company, limited by shares, registered in England and Wales, registration number 14458633. The registered office is 1 Cooper Hill Drive, Walton-Le-Dale, Preston, PR5 4HE, England.
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
These financial statements for the period from 2 November 2022 to 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 2 November 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
1,640 
Other debtors
32,526 
34,166 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
9,253 
Accruals
261 
9,514 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
10,000 
7
Average number of employees
During the period the average number of employees was 1.
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