Company Registration No. 12879046 (England and Wales)
Green Dene Nutrition Ltd
Unaudited accounts
for the year ended 30 September 2024
Green Dene Nutrition Ltd
Unaudited accounts
Contents
Green Dene Nutrition Ltd
Company Information
for the year ended 30 September 2024
Director
Mrs Nicola Durnford
Company Number
12879046 (England and Wales)
Registered Office
GREEN DENE FARMHOUSE STORRINGTON ROAD
THAKEHAM
PULBOROUGH
RH20 3EF
ENGLAND
Accountants
Sue Kowszun, Harlequin Accounting & Financial Services Ltd
Bancroft, Mill Road
West chiltington
Pulborough
West Sussex
RH20 2PZ
Green Dene Nutrition Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
7,968
8,135
Creditors: amounts falling due within one year
(9,623)
(9,643)
Net current liabilities
(1,655)
(1,508)
Net liabilities
(1,655)
(1,508)
Called up share capital
1
1
Profit and loss account
(1,656)
(1,509)
Shareholders' funds
(1,655)
(1,508)
For the year ending 30 September 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 her 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 7 November 2024 and were signed on its behalf by
Mrs Nicola Durnford
Director
Company Registration No. 12879046
Green Dene Nutrition Ltd
Notes to the Accounts
for the year ended 30 September 2024
Green Dene Nutrition Ltd is a private company, limited by shares, registered in England and Wales, registration number 12879046. The registered office is GREEN DENE FARMHOUSE STORRINGTON ROAD, THAKEHAM, PULBOROUGH, RH20 3EF, 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.
There was a net deficiency of assets of £4,566 at the balance sheet date, however the director has confirmed continued support and considers the company retains sufficient working capital to continue trading for the foreseeable future
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
9,160
9,217
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).