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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
Page
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GREEN COMMERCIAL FLOORING LTD Company Information for the year ended 30 September 2023
Director
David GREEN
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
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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
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GREEN COMMERCIAL FLOORING LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
64,032 
36,709 
Current assets
Debtors
12,346 
13,391 
Cash at bank and in hand
218,753 
145,723 
231,099 
159,114 
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)
Net assets
115,187 
91,676 
Capital and reserves
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
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GREEN COMMERCIAL FLOORING LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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 basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
48,945 
Additions
36,500 
At 30 September 2023
85,445 
Depreciation
At 1 October 2022
12,236 
Charge for the year
9,177 
At 30 September 2023
21,413 
Net book value
At 30 September 2023
64,032 
At 30 September 2022
36,709 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,346 
13,391 
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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 
Accruals
2,116 
1,503 
157,281 
73,484 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
22,663 
30,663 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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