GREEN FOOT GROUP LIMITED

Company Registration Number:
09654787 (England and Wales)

Unaudited abridged accounts for the year ended 23 June 2023

Period of accounts

Start date: 25 June 2022

End date: 23 June 2023

GREEN FOOT GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 23 June 2023

Balance sheet
Notes

GREEN FOOT GROUP LIMITED

Balance sheet

As at 23 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 10,183 15,833
Total fixed assets: 10,183 15,833
Current assets
Debtors:   369,554 347,107
Cash at bank and in hand: 2,056 1,360
Total current assets: 371,610 348,467
Creditors: amounts falling due within one year:   (437,278) (393,047)
Net current assets (liabilities): (65,668) (44,580)
Total assets less current liabilities: (55,485) (28,747)
Creditors: amounts falling due after more than one year:   (44,579) (44,579)
Total net assets (liabilities): (100,064) (73,326)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (100,065) (73,327)
Shareholders funds: (100,064) (73,326)

The notes form part of these financial statements

GREEN FOOT GROUP LIMITED

Balance sheet statements

For the year ending 23 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 September 2024
and signed on behalf of the board by:

Name: J S Pickering
Status: Director

The notes form part of these financial statements

GREEN FOOT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 23 June 2023

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 33% on cost

GREEN FOOT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 23 June 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

GREEN FOOT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 23 June 2023

3. Tangible Assets

Total
Cost £
At 25 June 2022 67,693
At 23 June 2023 67,693
Depreciation
At 25 June 2022 51,860
Charge for year 5,650
At 23 June 2023 57,510
Net book value
At 23 June 2023 10,183
At 24 June 2022 15,833