Company registration number 06222156 (England and Wales)
GREEN CLEEN (NORTH LONDON) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
GREEN CLEEN (NORTH LONDON) LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MAY 2024
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The directors present their annual report and financial statements for the year ended 31 May 2024.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr R B Prince
Ms T L Arenson
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and therefore the director continues to adopt the going concern basis of accounting in preparing the financial statements. The validity of this assumption depends on the continued support of the company's directors and creditors.
If the company were unable to continue in operational existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts, to provide for further liabilities that might arise and to reclassify fixed assets as current assets.
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr R B Prince
Director
24 September 2024
GREEN CLEEN (NORTH LONDON) LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
1,923
1,443
Current assets
2,709
3,584
Creditors: amounts falling due within one year
(28,423)
(37,103)
Net current liabilities
(25,714)
(33,519)
Total assets less current liabilities
(23,791)
(32,076)
Creditors: amounts falling due after more than one year
(4,333)
(8,333)
Net liabilities
(28,124)
(40,409)
Capital and reserves
(28,124)
(40,409)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
2
Related parties
At the balance sheet date, the company owed an amount of £22,425 (2023: £31,186) to a company in which Mr R B Prince and Ms T L Arenson are directors,
Green Cleen (North London) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
GREEN CLEEN (NORTH LONDON) LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 24 September 2024 and are signed on its behalf by:
Mr R B Prince
Director
Company registration number 06222156 (England and Wales)