Company Registration No. 13743238 (England and Wales)
GREENSFARM TRADE LIMITED
Unaudited accounts
for the year ended 30 November 2023
GREENSFARM TRADE LIMITED
Unaudited accounts
Contents
GREENSFARM TRADE LIMITED
Company Information
for the year ended 30 November 2023
Director
Wojciech Piotr Lochina
Company Number
13743238 (England and Wales)
Registered Office
4 PARK STREET
BORDON
HAMPSHIRE
GU35 0EB
ENGLAND
GREENSFARM TRADE LIMITED
Statement of financial position
as at 30 November 2023
Called up share capital not paid
1,000
1,000
Cash at bank and in hand
77,256
48,133
Creditors: amounts falling due within one year
(408,825)
-
Net current assets
5,625
349,824
Total assets less current liabilities
6,625
350,824
Creditors: amounts falling due after more than one year
-
(347,491)
Called up share capital
1,000
1,000
Profit and loss account
5,625
2,333
Shareholders' funds
6,625
3,333
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 26 September 2024 and were signed on its behalf by
Wojciech Piotr Lochina
Director
Company Registration No. 13743238
GREENSFARM TRADE LIMITED
Notes to the Accounts
for the year ended 30 November 2023
GREENSFARM TRADE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13743238. The registered office is 4 PARK STREET, BORDON, HAMPSHIRE, GU35 0EB, 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.
Amounts falling due within one year
Trade debtors
325,037
300,249
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
772
-
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).