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Registered number: 11405412

Green Gene Limited

ACCOUNTS
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
A White
REGISTERED OFFICE
Unit 2 Oakwood Yard, Watling Street
Bean
Dartford
Kent
DA2 8AH
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 Sheet3
Notes To The Accounts4
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 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets364,62077,548
CURRENT ASSETS
Debtors425,9482,592
Cash at bank and in hand5,4099,734
31,35712,326
CREDITORS: Amounts falling due within one year544,37235,057
NET CURRENT LIABILITIES(13,015)(22,731)
TOTAL ASSETS LESS CURRENT LIABILITIES51,60554,817
CREDITORS: Amounts falling due after more than one year635,49546,854
PROVISIONS FOR LIABILITIES AND CHARGES716,0003,700
NET ASSETS1104,263
CAPITAL AND RESERVES
Called up share capital81001
Profit and loss account104,262
SHAREHOLDERS' FUNDS1104,263
For the year ending 31/03/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/07/2024 and signed on their behalf by
.............................
A White
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
Motor Carsreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees2-
3. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 01/07/20231,83781,15082,987
Additions1,833-1,833
At 31/03/20243,67081,15084,820
Depreciation
At 01/07/20233675,0725,439
For the 275 day period49614,26514,761
At 31/03/202486319,33720,200
Net Book Amounts
At 31/03/20242,80761,81364,620
At 30/06/20231,47076,07877,548
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 20242023
££
Amounts falling due within one year
Trade debtors18,6992,592
Other debtors5,000-
Directors current account2,249-
25,9482,592
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax885-
VAT20,8654,047
Directors current account-9,960
Hire purchase17,03717,037
Trade creditors4,2912,984
Other creditors2929
Accruals1,2651,000
44,37235,057
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr35,49546,854
35,49546,854
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation16,0003,700
16,0003,700

Green Gene Limited

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each1001
1001
9. CONTROLLING PARTY
The company is controlled by its director, A White.
10. RELATED PARTY TRANSACTIONS
At the year end the company was owed £2,249 by its director (2023: the Company owed the director £9,960). This debt is included in other debtors (2023: creditors), and was repaid in June 2024.