1 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 3959479 2023-08-01 2024-07-31 3959479 2024-07-31 3959479 2023-07-31 3959479 2022-08-01 2023-07-31 3959479 2023-07-31 3959479 2022-07-31 3959479 bus:Director1 2023-08-01 2024-07-31 3959479 core:WithinOneYear 2024-07-31 3959479 core:WithinOneYear 2023-07-31 3959479 core:AfterOneYear 2024-07-31 3959479 core:AfterOneYear 2023-07-31 3959479 bus:Micro-entities 2023-08-01 2024-07-31 3959479 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 3959479 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 3959479 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 3959479 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: 3959479
Greenamble Limited
Unaudited filleted financial statements
31 July 2024
Greenamble Limited
Contents
Statement of financial position and notes to the financial statements
Greenamble Limited
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 350,000 350,000
_______ _______
Current assets 184,864 185,837
Prepayments and accrued income 557 1,657
_______ _______
185,421 187,494
Creditors: amounts falling due within one year ( 1,725) ( 1,725)
_______ _______
Net current assets 183,696 185,769
_______ _______
Total assets less current liabilities 533,696 535,769
Creditors: amounts falling due after more than one year ( 575,000) ( 575,000)
Accruals and deferred income ( 1,020) ( 4,362)
_______ _______
Net liabilities ( 42,324) ( 43,593)
_______ _______
Capital and reserves ( 42,324) ( 43,593)
_______ _______
Notes to the financial statements
Greenamble Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
P Monjack C.D Monjack
Director Director
Company registration number: 3959479
The company is a private company limited by shares, registered in England. The address of the registered office is Northside House, Mount Pleasant, Barnet, Hertfordshire, EN4 9EE.