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Registration number: 13444475

Greenpixie Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 30 June 2024

 

Greenpixie Ltd

Contents

Company Information

1

Accountants' Report

2

Abridged Balance Sheet

3

Notes to the Unaudited Abridged Financial Statements

4

 

Greenpixie Ltd

Company Information

Directors

John Christopher Ridd

James Fergus Hall

William Henry Tinney

Registered office

WeWork
Aldwych House
71-91 Aldych
London
WC2B 4HN

Accountants

Neptune Accountants Ltd
262 Garth Rd
Morden
Surrey
SM4 4NL

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Greenpixie Ltd
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Greenpixie Ltd for the year ended 30 June 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Greenpixie Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Greenpixie Ltd. You consider that Greenpixie Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Greenpixie Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Neptune Accountants Ltd
262 Garth Rd
Morden
Surrey
SM4 4NL

9 September 2024

 

Greenpixie Ltd

(Registration number: 13444475)
Abridged Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Current assets

 

Debtors

18,927

62,257

Cash at bank and in hand

 

359,873

3,469

 

378,800

65,726

Creditors: Amounts falling due within one year

(133,433)

(94,329)

Total assets less current liabilities

 

245,367

(28,603)

Accruals and deferred income

 

(34,400)

(29,100)

Net assets/(liabilities)

 

210,967

(57,703)

Capital and reserves

 

Called up share capital

14

12

Share premium reserve

1,066,589

403,948

Retained earnings

(855,636)

(461,663)

Shareholders' funds/(deficit)

 

210,967

(57,703)

For the financial year ending 30 June 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to not file the Profit and Loss Account and preparation of the Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 9 September 2024 and signed on its behalf by:
 

.........................................
John Christopher Ridd
Director

   
     
 

Greenpixie Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
WeWork
Aldwych House
71-91 Aldych
London
WC2B 4HN
England

These financial statements were authorised for issue by the Board on 9 September 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).