Company Registration Number 09066924 (England and Wales)
GREENBEAN SCIENTIFIC LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
GREENBEAN SCIENTIFIC LTD
STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,516
4,883
Current assets
25,022
52,076
Creditors: amounts falling due within one year
(19,600)
(50,190)
Net current assets
5,422
1,886
Total assets less current liabilities
8,938
6,769
Creditors: amounts falling due after more than one year
(3,000)
(6,000)
Net assets
5,938
769
Capital and reserves
5,938
769
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the following transaction took place with the directors:
Advances to the directors of £ 12,345 (2023 - 25,471)
Repayments to the company of £ 11,312 (2023 - 22,279)
As at 30 June 2024, £2,179 (2023 - £1,146) was due from the directors.
The loans were interest free and are repayable on demand.
2
Financial commitments, guarantees and contingencies
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £Nil (2023 - £7,731).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
3
GREENBEAN SCIENTIFIC LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 2 -
Greenbean Scientific Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Star House, Star Hill, Rochester, Kent, ME1 1UX.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 27 November 2024
Dr S J Taylor
Director
Company registration number 09066924 (England and Wales)