THE GREEN PARTNERSHIP LTD

Company Registration Number:
10470411 (England and Wales)

Unaudited statutory accounts for the year ended 28 November 2023

Period of accounts

Start date: 29 November 2022

End date: 28 November 2023

THE GREEN PARTNERSHIP LTD

Contents of the Financial Statements

for the Period Ended 28 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE GREEN PARTNERSHIP LTD

Company Information

for the Period Ended 28 November 2023




Director: John Tutill
Registered office: Unit 6b
Grenley Street
Knottingley
England
WF11 8AX
Company Registration Number: 10470411 (England and Wales)

THE GREEN PARTNERSHIP LTD

Directors' Report Period Ended 28 November 2023

The directors present their report with the financial statements of the company for the period ended 28 November 2023

Political and charitable donations

donation to Hillam Community Centre to sponsor Beer festival.

Directors

The directors shown below have held office during the whole of the period from 29 November 2022 to 28 November 2023
John Tutill

This report was approved by the board of directors on 8 September 2024
And Signed On Behalf Of The Board By:

Name: John Tutill
Status: Director

THE GREEN PARTNERSHIP LTD

Profit and Loss Account

for the Period Ended 28 November 2023


Notes

2023
£

2022
£
Turnover 260,182 209,439
Cost of sales ( 44,265 ) ( 161,442 )
Gross Profit or (Loss) 215,917 47,997
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 209,038 ) ( 41,129 )
Operating Profit or (Loss) 6,879 6,868
Profit or (Loss) Before Tax 6,879 6,868
Profit or (Loss) for Period 6,879 6,868

The notes form part of these financial statements

THE GREEN PARTNERSHIP LTD

Balance sheet

As at 28 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 10,115 10,812
Total fixed assets: 10,115 10,812
Current assets
Debtors: 5 51,558 32,075
Cash at bank and in hand: 224 4,879
Total current assets: 51,782 36,954
Creditors: amounts falling due within one year: 6 ( 22,375 ) ( 17,437 )
Net current assets (liabilities): 29,407 19,517
Total assets less current liabilities: 39,522 30,329
Creditors: amounts falling due after more than one year: 7 ( 34,505 ) ( 28,447 )
Total net assets (liabilities): 5,017 1,882

The notes form part of these financial statements

THE GREEN PARTNERSHIP LTD

Balance sheet continued

As at 28 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,016 1,881
Shareholders funds: 5,017 1,882

For the year ending 28 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.

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

This report was approved by the board of directors on 8 September 2024
And Signed On Behalf Of The Board By:

Name: John Tutill
Status: Director

The notes form part of these financial statements

THE GREEN PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 28 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

THE GREEN PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 28 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 3

THE GREEN PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 28 November 2023

  • 3. Off balance sheet disclosure

    No

THE GREEN PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 28 November 2023

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 29 November 2022 4,812 - - 6,000 10,812
Additions - - - - -
Disposals - - - ( 150 ) ( 150 )
Revaluations - - - - -
Transfers - - - - -
At 28 November 2023 4,812 - - 5,850 10,662
Depreciation
At 29 November 2022 - - - - -
Charge for year - - - - -
On disposals - - - - -
Other adjustments 547 - - - 547
At 28 November 2023 547 - - - 547
Net book value
At 28 November 2023 4,265 - - 5,850 10,115
At 28 November 2022 4,812 - - 6,000 10,812

scrapped a van

THE GREEN PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 28 November 2023

5. Debtors


2023
£

2022
£
Trade debtors 43,728 32,075
Other debtors 7,830
Total 51,558 32,075

CIS Asset

THE GREEN PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 28 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 22,375 17,437
Total 22,375 17,437

THE GREEN PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 28 November 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 34,505 28,447
Total 34,505 28,447