GREEN & SONS 2017 LIMITED

Company Registration Number:
11085165 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

GREEN & SONS 2017 LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

GREEN & SONS 2017 LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 3,488 4,360
Total fixed assets: 3,488 4,360
Current assets
Stocks: 0 6,500
Cash at bank and in hand: 11,344 16,525
Total current assets: 11,344 23,025
Creditors: amounts falling due within one year: 4 (3,808) (12,167)
Net current assets (liabilities): 7,536 10,858
Total assets less current liabilities: 11,024 15,218
Creditors: amounts falling due after more than one year: 5 (8,250) (11,500)
Total net assets (liabilities): 2,774 3,718
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,773 3,717
Shareholders funds: 2,774 3,718

The notes form part of these financial statements

GREEN & SONS 2017 LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 August 2024
and signed on behalf of the board by:

Name: D Green
Status: Director

The notes form part of these financial statements

GREEN & SONS 2017 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREEN & SONS 2017 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

GREEN & SONS 2017 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 5,450
At 30 November 2023 5,450
Depreciation
At 01 December 2022 1,090
Charge for year 872
At 30 November 2023 1,962
Net book value
At 30 November 2023 3,488
At 30 November 2022 4,360

GREEN & SONS 2017 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

Taxation £1,258 Other creditors £2,550 Total £3,808

GREEN & SONS 2017 LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due after more than one year note

Bank loans and overdrafts £8,250