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Company Registration No. 12084036 (England and Wales)
GREENDOME TRADING LTD Unaudited accounts for the year ended 31 March 2024
GREENDOME TRADING LTD Unaudited accounts Contents
Page
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GREENDOME TRADING LTD Company Information for the year ended 31 March 2024
Director
Sarah Khan
Company Number
12084036 (England and Wales)
Registered Office
Initial Business Centre Wilson Business Park Manchester England M40 8WN United Kingdom
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GREENDOME TRADING LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
971 
971 
Debtors
600 
10,100 
Cash at bank and in hand
585 
78 
2,156 
11,149 
Creditors: amounts falling due within one year
(5,928)
(2,670)
Net current (liabilities)/assets
(3,772)
8,479 
Total assets less current liabilities
(3,772)
8,479 
Creditors: amounts falling due after more than one year
(14,422)
(18,781)
Net liabilities
(18,194)
(10,302)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(18,294)
(10,402)
Shareholders' funds
(18,194)
(10,302)
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 18 December 2024 and were signed on its behalf by
Sarah Khan Director Company Registration No. 12084036
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GREENDOME TRADING LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
GREENDOME TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 12084036. The registered office is Initial Business Centre, Wilson Business Park, Manchester, England, M40 8WN, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
500 
- 
Amounts falling due after more than one year
Other debtors
100 
10,100 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
5,448 
2,147 
Accruals
480 
523 
5,928 
2,670 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,422 
18,781 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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