1 February 2023 false No description of principal activity Taxfiler 2024.6 11180871business:PrivateLimitedCompanyLtd2023-02-012024-01-31 111808712023-01-31 111808712023-02-012024-01-31 11180871business:AuditExemptWithAccountantsReport2023-02-012024-01-31 11180871business:FilletedAccounts2023-02-012024-01-31 111808712024-01-31 11180871business:Director12023-02-012024-01-31 11180871business:Director22023-02-012024-01-31 11180871business:RegisteredOffice2023-02-012024-01-31 111808712023-01-31 11180871core:WithinOneYear2024-01-31 11180871core:WithinOneYear2023-01-31 11180871core:AfterOneYear2024-01-31 11180871core:AfterOneYear2023-01-31 11180871core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11180871core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11180871core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11180871core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11180871core:PreviouslyStatedAmount2024-01-31 11180871core:PreviouslyStatedAmount2023-01-31 11180871business:SmallEntities2023-02-012024-01-31 11180871countries:EnglandWales2023-02-012024-01-31 11180871core:PlantMachinery2023-02-012024-01-31 11180871core:FurnitureFittings2023-02-012024-01-31 11180871core:ComputerEquipment2023-02-012024-01-31 11180871core:PlantMachinery2023-01-31 11180871core:FurnitureFittings2023-01-31 11180871core:ComputerEquipment2023-01-31 11180871core:PlantMachinery2024-01-31 11180871core:FurnitureFittings2024-01-31 11180871core:ComputerEquipment2024-01-31 11180871business:OrdinaryShareClass12023-02-012024-01-31 11180871business:OrdinaryShareClass12022-02-012023-01-31 111808712022-02-012023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11180871 (England and Wales)
EAT YOUR GREENS LEEDS LIMITED Unaudited accounts for the year ended 31 January 2024
EAT YOUR GREENS LEEDS LIMITED Unaudited accounts Contents
Page
- 2 -
EAT YOUR GREENS LEEDS LIMITED Company Information for the year ended 31 January 2024
Directors
Shaun Read Daniel Palmer
Company Number
11180871 (England and Wales)
Registered Office
42 NEW YORK STREET LEEDS LS2 7DY UNITED KINGDOM
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
- 3 -
EAT YOUR GREENS LEEDS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,479 
7,985 
Current assets
Inventories
5,320 
- 
Debtors
795 
8,546 
Cash at bank and in hand
22,962 
6,299 
29,077 
14,845 
Creditors: amounts falling due within one year
(195,121)
(175,315)
Net current liabilities
(166,044)
(160,470)
Total assets less current liabilities
(152,565)
(152,485)
Creditors: amounts falling due after more than one year
(32,735)
(23,647)
Net liabilities
(185,300)
(176,132)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(185,301)
(176,133)
Shareholders' funds
(185,300)
(176,132)
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 directors acknowledge their 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 of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by
Daniel Palmer Director Company Registration No. 11180871
- 4 -
EAT YOUR GREENS LEEDS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
EAT YOUR GREENS LEEDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11180871. The registered office is 42 NEW YORK STREET, LEEDS, LS2 7DY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
33% reducing balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
- 5 -
EAT YOUR GREENS LEEDS LIMITED Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
5,279 
28,436 
1,219 
34,934 
Additions
6,567 
215 
2,904 
9,686 
At 31 January 2024
11,846 
28,651 
4,123 
44,620 
Depreciation
At 1 February 2023
2,998 
23,032 
919 
26,949 
Charge for the year
1,728 
1,831 
633 
4,192 
At 31 January 2024
4,726 
24,863 
1,552 
31,141 
Net book value
At 31 January 2024
7,120 
3,788 
2,571 
13,479 
At 31 January 2023
2,281 
5,404 
300 
7,985 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
110 
110 
Other debtors
685 
8,436 
795 
8,546 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
44,473 
45,441 
VAT
32,475 
24,353 
Trade creditors
13,056 
20,176 
Taxes and social security
17,998 
23,261 
Other creditors
24,222 
17,088 
Loans from directors
62,897 
44,996 
195,121 
175,315 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,735 
23,647 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 12 (2023: 12).
- 6 -