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COMPANY REGISTRATION NUMBER: 05022200
Team Green Growers Limited
Filleted Unaudited Financial Statements
31 December 2023
Team Green Growers Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
52,156
52,156
--------
--------
Current assets
1,235,531
1,303,232
Prepayments and accrued income
140
------------
------------
1,235,531
1,303,372
Creditors: amounts falling due within one year
7,954
12,248
------------
------------
Net current assets
1,227,577
1,291,124
------------
------------
Total assets less current liabilities
1,279,733
1,343,280
------------
------------
Capital and reserves
1,279,733
1,343,280
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A H Winter Deceased
31,472
1,573
33,045
Mr R J Winter
78,825
36,874
115,699
Mr P H Winter
63,932
34,037
97,969
Mr A C Winter
48,989
35,137
84,126
---------
---------
---------
223,218
107,621
330,839
---------
---------
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A H Winter Deceased
31,421
52
31,473
Mr R J Winter
40,991
37,834
78,825
Mr P H Winter
40,273
23,659
63,932
Mr A C Winter
39,641
9,347
48,988
---------
--------
---------
152,326
70,892
223,218
---------
--------
---------
Interest at 5% per annum (2022 - 4%) is charged on the balances, calculated on a daily basis.
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.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 July 2024 , and are signed on behalf of the board by:
Mr P H Winter
Mr A C Winter
Director
Director
Company registration number: 05022200
Team Green Growers Ltd is a private company, limited by shares, domiciled in England, registration number 5022200. The registered office is Bower Farm, Bower Lane, Bridgwater, Somerset TA6 4TY. The financial statements are presented in sterling, which is the functional currency of the company.