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Registered Number: 07668463
England and Wales

 

 

 

GREEN GROCE LTD


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 8,347    129 
8,347    129 
Current assets      
Debtors: amounts falling due within one year 4 115    10,186 
Cash at bank and in hand 11,530    11,892 
11,645    22,078 
Creditors: amount falling due within one year 5 (18,778)   (2,565)
Net current assets (7,133)   19,513 
 
Total assets less current liabilities 1,214    19,642 
Creditors: amount falling due after more than one year 6 (18,944)   (26,565)
Net assets (17,730)   (6,923)
 

Capital and reserves
     
Called up share capital 7 2    2 
Profit and loss account (17,732)   (6,925)
Shareholders' funds (17,730)   (6,923)
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 August 2024 and were signed by:


-------------------------------
Suroj Maskey
Director
1
General Information
Green Groce Ltd is a private company, limited by shares, registered in England and Wales, registration number 07668463, registration address 8 Bramley Court, Wickham Street, Welling, Kent, DA16 3DG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 September 2022 2,300    2,300 
Additions 11,000    11,000 
Disposals  
At 31 August 2023 13,300    13,300 
Depreciation
At 01 September 2022 2,171    2,171 
Charge for year 2,782    2,782 
On disposals  
At 31 August 2023 4,953    4,953 
Net book values
Closing balance as at 31 August 2023 8,347    8,347 
Opening balance as at 01 September 2022 129    129 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors   10,000 
VAT 115    186 
115    10,186 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Other Creditors 1,678    2,565 
Directors' Current Accounts 17,100   
18,778    2,565 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts 18,944    26,565 
18,944    26,565 

7.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
2 Class A shares of £1.00 each  
 

2