Registered number: 11405412 | ||||||||
FOR THE 275 DAY PERIOD ENDED 31/03/2024 | ||||||||
Prepared By: | ||||||||
IUVO Services Limited | ||||||||
Chartered Accountants | ||||||||
10 The Crescent | ||||||||
Little Leighs | ||||||||
Chelmsford | ||||||||
Essex | ||||||||
CM3 1LY |
Green Gene Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE 275 DAY PERIOD ENDED 31/03/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Kent | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 11405412 | ||||||||
ACCOUNTANTS | ||||||||
IUVO Services Limited | ||||||||
Chartered Accountants | ||||||||
10 The Crescent | ||||||||
Little Leighs | ||||||||
Chelmsford | ||||||||
Essex | ||||||||
CM3 1LY |
Green Gene Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE275 DAY PERIODENDED31/03/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Green Gene Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
31,357 | 12,326 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT LIABILITIES | ( | (22,731) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 6 | 35,495 | 46,854 | |||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 7 | |||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 8 | |||||||||
Profit and loss account | 10 | 4,262 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Green Gene Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 275 DAY PERIOD ENDED 31/03/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | reducing balance 20% | |||||||
Motor Cars | reducing balance 25% |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | - | |||||
3. TANGIBLE FIXED ASSETS | ||||||||||
Plant and | ||||||||||
Machinery | Motor Cars | Total | ||||||||
£ | £ | £ | ||||||||
Cost | ||||||||||
At 01/07/2023 | 1,837 | 81,150 | 82,987 | |||||||
Additions | 1,833 | - | 1,833 | |||||||
At 31/03/2024 | 3,670 | 81,150 | 84,820 | |||||||
Depreciation | ||||||||||
At 01/07/2023 | 367 | 5,072 | 5,439 | |||||||
For the 275 day period | 496 | 14,265 | 14,761 | |||||||
At 31/03/2024 | 863 | 19,337 | 20,200 | |||||||
Net Book Amounts | ||||||||||
At 31/03/2024 | 64,620 | |||||||||
At 30/06/2023 | 77,548 | |||||||||
Tangible assets include a vehicle with a written down value of £61,813 (2023: £76,078) that is owned subject to an hire purchase agreement. | ||||||||||
Green Gene Limited | ||||||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 18,699 | 2,592 | ||||||
Other debtors | 5,000 | - | ||||||
Directors current account | 2,249 | - | ||||||
25,948 | 2,592 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 885 | - | ||||||
VAT | 20,865 | 4,047 | ||||||
Directors current account | - | 9,960 | ||||||
Hire purchase | 17,037 | 17,037 | ||||||
Trade creditors | 4,291 | 2,984 | ||||||
Other creditors | 29 | 29 | ||||||
Accruals | 1,265 | 1,000 | ||||||
44,372 | 35,057 | |||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Hire purchase >1yr | 35,495 | 46,854 | ||||||
35,495 | 46,854 | |||||||
7. PROVISIONS FOR LIABILITIES | 2024 | 2023 | ||||||
£ | £ | |||||||
Deferred taxation | 16,000 | 3,700 | ||||||
16,000 | 3,700 | |||||||
Green Gene Limited | ||||||||
8. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 1 | |||||||
100 | 1 | |||||||
9. CONTROLLING PARTY | ||||||||
The company is controlled by its director, A White. | ||||||||
10. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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