2023-04-012024-03-312024-03-31false13521350GREEN AYERS 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GREEN AYERS LTD

Registered Number
13521350
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

GREEN AYERS LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

AYERS, John
GREEN, Shana

Registered Address

Turks Head The Broadway
Laleham
Staines
TW18 1SB

Registered Number

13521350 (England and Wales)
GREEN AYERS LTD
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Called up share capital not paid-1
Fixed assets
Intangible assets31,0001,000
Tangible assets42,920278
3,9201,278
Current assets
Debtors527,08329,612
Cash at bank and on hand4,0451,687
31,12831,299
Creditors amounts falling due within one year6(53,045)(42,216)
Net current assets (liabilities)(21,917)(10,916)
Total assets less current liabilities(17,997)(9,638)
Net assets(17,997)(9,638)
Capital and reserves
Called up share capital22
Profit and loss account(17,999)(9,640)
Shareholders' funds(17,997)(9,638)
The financial statements were approved and authorised for issue by the Board of Directors on 4 July 2024, and are signed on its behalf by:
GREEN, Shana
Director
Registered Company No. 13521350
GREEN AYERS LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
At the balance sheet date the company had net current liabilities of £21,917. The directors have confirmed the company's ability to trade as a going concern for the foreseeable future.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Goodwill is measured at cost less amortisation. The goodwill has no expected economic life so no amortisation has been charged.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery8
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year32
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 April 231,0001,000
At 31 March 241,0001,000
Net book value
At 31 March 241,0001,000
At 31 March 231,0001,000
4.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 April 23-284284
Additions3,100-3,100
At 31 March 243,1002843,384
Depreciation and impairment
At 01 April 23-66
Charge for year38771458
At 31 March 2438777464
Net book value
At 31 March 242,7132072,920
At 31 March 23-278278
5.Debtors: amounts due within one year

2024

2023

££
Other debtors19,57420,311
Prepayments and accrued income7,5099,301
Total27,08329,612
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,356117
Other creditors51,50440,599
Accrued liabilities and deferred income1851,500
Total53,04542,216
7.Related party transactions
At the balance sheet date the company owed the Director, J Ayers, £44,320 (2023 - £40,599). This loan is interest free and repayable on demand. At the balance sheet date the company owed the Director, S Green, £7,184 (2023 - £Nil). This loan is interest free and repayable on demand.