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Reports Dated : 24/01/2025 Registered Number: 12597646
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 May 2024

for

GREEN AND LOVELY LTD

Directors Lucy May DONOUGHUE
Paul Michael David DONOUGHUE
Registered Number 12597646
Registered Office 26 MANOR ROAD,
EAST MOLESEY,
ENGLAND
KT8 9JX
Accountants Growth Accountants Ltd
Merlin House
Brunel Road
Theale
Berkshire
RG7 4AB
1
Director's report and financial statements
The directors present his/her/their report and accounts for the year ended 31 May 2024.
Directors
The directors who served the company throughout the year were as follows:
Lucy May DONOUGHUE
Paul Michael David DONOUGHUE

This report was approved by the board and signed on its behalf by:


----------------------------------
Paul Michael David DONOUGHUE
Director

Date approved: 24 January 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of GREEN AND LOVELY LTD for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GREEN AND LOVELY LTD for the year ended 31 May 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of GREEN AND LOVELY LTD, as a body, in accordance with the terms of our engagement letter dated 24 January 2025 Our work has been undertaken solely to prepare for your approval the accounts of GREEN AND LOVELY LTD and state those matters that we have agreed to state to the Board of Directors of GREEN AND LOVELY LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GREEN AND LOVELY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GREEN AND LOVELY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GREEN AND LOVELY LTD. You consider that GREEN AND LOVELY LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of GREEN AND LOVELY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 May 2024



....................................................
Growth Accountants Ltd
Merlin House
Brunel Road
Theale
Berkshire
RG7 4AB
24 January 2025
3
  2024   2023
    £ £   £ £
Fixed assets   32,508      38,943 
Current assets 53,049      46,545   
Prepayments and accrued income 1,386      674   
Creditors: amount falling due within one year (121,600)     (113,464)  
Net current assets   (67,165)     (66,245)
Total assets less current liabilities   (34,657)     (27,302)
Provisions for liabilities   5,309      5,309 
Net assets   (29,348)     (21,993)
 

         
Capital and reserves   (29,348)     (21,993)
 
NOTES TO THE ACCOUNTS

General Information
GREEN AND LOVELY LTD is a private company, limited by shares, registered in England and Wales, registration number 12597646, registration address 26 MANOR ROAD,, EAST MOLESEY, , ENGLAND, KT8 9JX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 10% Straight Line
Plant and Machinery 25% Straight Line
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 June 2023 18,674    20,978    4,245    3,940    47,837 
Additions 2,713        375    3,088 
Disposals        
At 31 May 2024 21,387    20,978    4,245    4,315    50,925 
Depreciation
At 01 June 2023 73    281    61    252    667 
Charge for year 4,001    9,668    2,123    1,958    17,750 
On disposals        
At 31 May 2024 4,074    9,949    2,184    2,210    18,417 
Net book values
Closing balance as at 31 May 2024 17,313    11,029    2,061    2,105    32,508 
Opening balance as at 01 June 2023 16,739    16,273    3,122    2,809    38,943 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 January 2025 and were signed on its behalf by:


--------------------------------
Paul Michael David DONOUGHUE
Director
4