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Company Registration No. 05788487 (England and Wales)
Green & Gorgeous Limited Unaudited accounts for the year ended 30 April 2024
Green & Gorgeous Limited Unaudited accounts Contents
Page
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Green & Gorgeous Limited Company Information for the year ended 30 April 2024
Director
Paul Hermon
Company Number
05788487 (England and Wales)
Registered Office
Easthill House Easthill Frome Somerset BA11 5JW
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Green & Gorgeous Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
75,830 
Current assets
Debtors
5,794 
Cash at bank and in hand
36,103 
41,897 
Creditors: amounts falling due within one year
(117,071)
Net current liabilities
(75,174)
Net assets
656 
Capital and reserves
Profit and loss account
656 
Shareholders' funds
656 
For the year ending 30 April 2024 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 3 September 2024 and were signed on its behalf by
Paul Hermon Director Company Registration No. 05788487
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Green & Gorgeous Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Green & Gorgeous Limited is a private company, limited by shares, registered in England and Wales, registration number 05788487. The registered office is Easthill House, Easthill, Frome, Somerset, BA11 5JW.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
10,949 
6,855 
2,875 
1,371 
22,050 
Additions
- 
68,570 
- 
- 
68,570 
At 30 April 2024
10,949 
75,425 
2,875 
1,371 
90,620 
Depreciation
Charge for the year
60 
14,285 
140 
305 
14,790 
At 30 April 2024
60 
14,285 
140 
305 
14,790 
Net book value
At 30 April 2024
10,889 
61,140 
2,735 
1,066 
75,830 
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Green & Gorgeous Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
834 
Trade debtors
4,960 
5,794 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
59,116 
Trade creditors
9,972 
Taxes and social security
3,837 
Other creditors
45,356 
Loans from directors
(2,258)
Deferred income
1,048 
117,071 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Paul Hermon
Loan
- 
2,258 
- 
2,258 
- 
2,258 
- 
2,258 
8
Average number of employees
During the year the average number of employees was 12.
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