Company Registration No. 12419940 (England and Wales)
Green Kart Limited
Unaudited accounts
for the year ended 31 January 2024
Green Kart Limited
Unaudited accounts
Contents
Green Kart Limited
Company Information
for the year ended 31 January 2024
Director
Ashir Ashirafudeen
Company Number
12419940 (England and Wales)
Registered Office
12
HENRY WALK
Dartford
KENT
DA1 5UZ
United Kingdom
Accountants
Mrs S T Sulaiman Kunju
12 HENRY WALK
Dartford
DA1 5UZ
Green Kart Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
112
1
Net current assets
2,604
4,773
Total assets less current liabilities
2,604
4,773
Creditors: amounts falling due after more than one year
(4,823)
(6,806)
Net liabilities
(2,219)
(2,033)
Called up share capital
100
100
Profit and loss account
(2,319)
(2,133)
Shareholders' funds
(2,219)
(2,033)
For the year ending 31 January 2024 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 28 October 2024 and were signed on its behalf by
Ashir Ashirafudeen
Director
Company Registration No. 12419940
Green Kart Limited
Notes to the Accounts
for the year ended 31 January 2024
Green Kart Limited is a private company, limited by shares, registered in England and Wales, registration number 12419940. The registered office is 12, HENRY WALK, Dartford, KENT, DA1 5UZ, United Kingdom.
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
5
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
4,823
6,806
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).