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REGISTERED NUMBER: 09514058 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Green Herring Catering Company (UK)
Limited

Green Herring Catering Company (UK)
Limited (Registered number: 09514058)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Green Herring Catering Company (UK)
Limited (Registered number: 09514058)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 515 -

CURRENT ASSETS 41,745 24,662

CREDITORS
Amounts falling due within one year (39,876 ) (16,336 )
NET CURRENT ASSETS 1,869 8,326
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,384

8,326

CREDITORS
Amounts falling due after more than one
year

4,437

8,135
NET (LIABILITIES)/ASSETS (2,053 ) 191

CAPITAL AND RESERVES (2,053 ) 191

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Green Herring Catering Company (UK) Limited 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: 09514058

Registered office: 47 Buckland Avenue
Dover
Kent
CT16 2NR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
G J Green and Mrs D Green
Balance outstanding at start of year (916 ) (69 )
Amounts advanced 20,048 25,813
Amounts repaid (20,162 ) (26,660 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,030 ) (916 )

Green Herring Catering Company (UK)
Limited (Registered number: 09514058)

Balance Sheet - continued
31 March 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by:





G J Green - Director