Company Registration No. 03154554 (England and Wales)
The Green People Company Limited
Unaudited accounts
for the year ended 31 December 2023
The Green People Company Limited
Unaudited accounts
Contents
The Green People Company Limited
Company Information
for the year ended 31 December 2023
Directors
Charlotte Vohtz
David Austin Smith
Adam Fraser-Harris
Fiona Elizabeth McIntosh
Company Number
03154554 (England and Wales)
Registered Office
Green People Co Ltd
Unit 10-11 Pondtail Farm, Coolham Road,
Horsham
West Sussex
RH13 8LN
England
The Green People Company Limited
Statement of financial position
as at 31 December 2023
Tangible assets
55,944
70,746
Inventories
1,668,579
1,537,794
Cash at bank and in hand
1,200,032
2,223,232
Creditors: amounts falling due within one year
(907,088)
(865,929)
Net current assets
2,474,070
3,357,814
Total assets less current liabilities
2,530,014
3,428,560
Provisions for liabilities
Other provisions
(43,565)
-
Net assets
2,486,449
3,428,560
Called up share capital
1,000
1,000
Profit and loss account
2,485,449
3,427,560
Shareholders' funds
2,486,449
3,428,560
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 10 July 2024 and were signed on its behalf by
Charlotte Vohtz
Director
Company Registration No. 03154554
The Green People Company Limited
Notes to the Accounts
for the year ended 31 December 2023
The Green People Company Limited is a private company, limited by shares, registered in England and Wales, registration number 03154554. The registered office is Green People Co Ltd, Unit 10-11 Pondtail Farm, Coolham Road, , Horsham, West Sussex, RH13 8LN, England.
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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2023
154,388
At 31 December 2023
154,388
The Green People Company Limited
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
74,475
406,601
481,076
At 31 December 2023
74,475
409,629
484,104
At 1 January 2023
43,056
367,274
410,330
Charge for the year
7,855
9,975
17,830
At 31 December 2023
50,911
377,249
428,160
At 31 December 2023
23,564
32,380
55,944
At 31 December 2022
31,419
39,327
70,746
Amounts falling due within one year
Trade debtors
323,293
380,679
Amounts due from group undertakings etc.
872
-
Accrued income and prepayments
107,659
60,808
Other debtors
80,723
21,230
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
597,626
252,614
Amounts owed to group undertakings and other participating interests
100,000
-
Taxes and social security
42,729
297,943
Other creditors
5,496
4,267
Loans from directors
131,474
131,474
8
Average number of employees
During the year the average number of employees was 40 (2022: 40).