GREEN LEMON CAFE LTD

Company Registration Number:
10787592 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

GREEN LEMON CAFE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GREEN LEMON CAFE LTD

Company Information

for the Period Ended 31 May 2024




Director: Mariyana Yosifova Radulova
Stanislava Dimova Angelova
Registered office: 40
Westbury Avenue
London
England
N22 6RS
Company Registration Number: 10787592 (England and Wales)

GREEN LEMON CAFE LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Mariyana Yosifova Radulova
Stanislava Dimova Angelova

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: Mariyana Yosifova Radulova
Status: Director

GREEN LEMON CAFE LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 16,578 17,182
Total fixed assets: 16,578 17,182
Current assets
Stocks: 620 3,612
Cash at bank and in hand: 761 1,031
Total current assets: 1,381 4,643
Creditors: amounts falling due within one year: ( 3,322 ) ( 4,241 )
Net current assets (liabilities): ( 1,941 ) 402
Total assets less current liabilities: 14,637 17,584
Creditors: amounts falling due after more than one year: ( 11,083 ) ( 15,833 )
Total net assets (liabilities): 3,554 1,751

The notes form part of these financial statements

GREEN LEMON CAFE LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,454 1,651
Shareholders funds: 3,554 1,751

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: Mariyana Yosifova Radulova
Status: Director

The notes form part of these financial statements

GREEN LEMON CAFE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREEN LEMON CAFE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 4

GREEN LEMON CAFE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

GREEN LEMON CAFE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 25,599
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2024 25,599
Depreciation
At 01 June 2023 8,417
Charge for year 604
On disposals -
Other adjustments -
At 31 May 2024 9,021
Net book value
At 31 May 2024 16,578
At 31 May 2023 17,182