Company Registration No. 08672035 (England and Wales)
GREEN COMMERCIAL FLOORING LTD
Unaudited accounts
for the year ended 30 September 2023
GREEN COMMERCIAL FLOORING LTD
Unaudited accounts
Contents
GREEN COMMERCIAL FLOORING LTD
Company Information
for the year ended 30 September 2023
Company Number
08672035 (England and Wales)
Registered Office
46 BACHELOR ROAD
HARROGATE
NORTH YORKSHIRE
HG1 3EQ
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
GREEN COMMERCIAL FLOORING LTD
for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
GREEN COMMERCIAL FLOORING LTD for the year ended
30 September 2023 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HLA Accountants
Chartered Certified Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
21 June 2024
GREEN COMMERCIAL FLOORING LTD
Statement of financial position
as at 30 September 2023
Tangible assets
64,032
36,709
Cash at bank and in hand
218,753
145,723
Creditors: amounts falling due within one year
(157,281)
(73,484)
Net current assets
73,818
85,630
Total assets less current liabilities
137,850
122,339
Creditors: amounts falling due after more than one year
(22,663)
(30,663)
Profit and loss account
115,187
91,676
Shareholders' funds
115,187
91,676
For the year ending 30 September 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 21 June 2024 and were signed on its behalf by
David GREEN
Director
Company Registration No. 08672035
GREEN COMMERCIAL FLOORING LTD
Notes to the Accounts
for the year ended 30 September 2023
GREEN COMMERCIAL FLOORING LTD is a private company, limited by shares, registered in England and Wales, registration number 08672035. The registered office is 46 BACHELOR ROAD, HARROGATE, NORTH YORKSHIRE, HG1 3EQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 basis
4
Tangible fixed assets
Plant & machinery
At 30 September 2023
85,445
At 30 September 2023
21,413
At 30 September 2023
64,032
At 30 September 2022
36,709
Amounts falling due within one year
Trade debtors
12,346
13,391
GREEN COMMERCIAL FLOORING LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
75,916
4,765
Taxes and social security
19,000
18,370
Loans from directors
60,249
48,846
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).