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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
Page
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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
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The Green People Company Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
55,944 
70,746 
Current assets
Inventories
1,668,579 
1,537,794 
Debtors
512,547 
462,717 
Cash at bank and in hand
1,200,032 
2,223,232 
3,381,158 
4,223,743 
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 
Capital and reserves
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
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The Green People Company Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
154,388 
At 31 December 2023
154,388 
Amortisation
At 1 January 2023
154,388 
At 31 December 2023
154,388 
Net book value
At 31 December 2023
- 
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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 
Additions
- 
3,028 
3,028 
At 31 December 2023
74,475 
409,629 
484,104 
Depreciation
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 
Net book value
At 31 December 2023
23,564 
32,380 
55,944 
At 31 December 2022
31,419 
39,327 
70,746 
6
Debtors
2023 
2022 
£ 
£ 
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 
512,547 
462,717 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
14,953 
133,281 
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 
Accruals
14,810 
46,350 
907,088 
865,929 
8
Average number of employees
During the year the average number of employees was 40 (2022: 40).
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