Company registration number:
13193731
Greens Direct Ltd
Trading as
Greens Direct Ltd
Unaudited filleted financial statements
29 February 2024
Greens Direct Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Greens Direct Ltd
Directors and other information
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Director |
Mr. Christopher Mitchell |
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Company number |
13193731 |
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Registered office |
Unit 2c Furlong Farm |
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Rusper Road |
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Ifield |
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Crawley |
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RH11 0LN |
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Business address |
Unit 2c Furlong Farm |
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Rusper Road |
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Ifield |
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Crawley |
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RH11 0LN |
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Accountants |
Clifford Towers |
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9 High Street |
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Stony Stratford |
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Milton Keynes |
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MK11 1AA |
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Greens Direct Ltd
Statement of financial position
29 February 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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5,600 |
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6,400 |
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_______ |
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_______ |
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Current assets |
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6,499 |
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14,256 |
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Prepayments and accrued income |
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5,268 |
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500 |
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_______ |
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_______ |
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11,767 |
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14,756 |
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Creditors: amounts falling due within one year |
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(
60,327) |
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(
48,605) |
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_______ |
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_______ |
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Net current liabilities |
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(
48,560) |
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(
33,849) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
42,960) |
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(
27,449) |
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Accruals and deferred income |
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(
1,500) |
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(
1,500) |
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_______ |
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_______ |
Net liabilities |
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(
44,460) |
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(
28,949) |
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_______ |
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_______ |
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Capital and reserves |
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(
44,460) |
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(
28,949) |
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_______ |
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_______ |
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Notes to the financial statements
Greens Direct Ltd
Year ended 29 February 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr. Christopher Mitchell |
(
19,438) |
(
532) |
(
19,970) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr. Christopher Mitchell |
- |
(
19,438) |
(
19,438) |
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_______ |
_______ |
_______ |
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Amounts advanced or credited and interest free and repayable on demand.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 November 2024
, and are signed on behalf of the board by:
Mr. Christopher Mitchell
Director
Company registration number:
13193731
The company is a private company limited by shares, registered in England.