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REGISTERED NUMBER: 13214200 (England and Wales)















Greener Leaf Ltd

Unaudited Financial Statements for the Year Ended 29 February 2024






Greener Leaf Ltd (Registered number: 13214200)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Statement of Financial Position 1

Notes to the Financial Statements 2


Greener Leaf Ltd (Registered number: 13214200)

Statement of Financial Position
29 February 2024

29/2/24 28/2/23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 1,638 2,047

Current assets
Debtors 5 1,386 352
Cash at bank 121 8,724
1,507 9,076
Creditors
Amounts falling due within one year 6 761 3,656
Net current assets 746 5,420
Total assets less current liabilities 2,384 7,467

Provisions for liabilities 311 389
Net assets 2,073 7,078

Capital and reserves
Called up share capital 1 1
Retained earnings 2,072 7,077
2,073 7,078

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 September 2024 and were signed by:





Mrs D Wayman Jackson - Director


Greener Leaf Ltd (Registered number: 13214200)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. Statutory information

Greener Leaf Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13214200

Registered office: 34 Kilderkin Way
Norwich
Norfolk
NR1 1RD

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

Financial instruments
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Greener Leaf Ltd (Registered number: 13214200)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Tangible fixed assets
Computer
equipment
£   
Cost
At 1 March 2023
and 29 February 2024 3,199
Depreciation
At 1 March 2023 1,152
Charge for year 409
At 29 February 2024 1,561
Net book value
At 29 February 2024 1,638
At 28 February 2023 2,047

5. Debtors: amounts falling due within one year
29/2/24 28/2/23
£    £   
Other debtors 1,386 352

6. Creditors: amounts falling due within one year
29/2/24 28/2/23
£    £   
Taxation and social security - 1,911
Other creditors 761 1,745
761 3,656