The Green Floor Company Ltd Filleted Accounts Cover
The Green Floor Company Ltd
Company No. 09014768
Unaudited Accounts
30 April 2024
The Green Floor Company Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 30 April 2024.
Principal activities
The principal activity of the company during the year under review was Supply and fit artificial lawns.
Directors
The Directors who served during the year were as follows:
J. Pattison
C. Woodcock
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
C. Woodcock
Director
09 January 2025
The Green Floor Company Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
09014768
2024
2023
£
£
Fixed assets
12,92314,359
Current assets
7,21039,412
Creditors: Amounts falling due within one year
(47,945)
(41,850)
Net current liabilities
(40,735)
(2,438)
Total assets less current liabilities
(27,812)
11,921
Creditors: Amounts falling due after more than one year
(21,683)
(30,808)
Accruals and deferred income
(453)
(469)
(49,948)
(19,356)
Capital and reserves
(49,948)
(19,356)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
The Green Floor Company Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09014768
Its registered office is:
Ruslings
Hamilton Road
Kings Langley
WD4 8PZ
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 January 2025 and signed on its behalf by:
C. Woodcock - Director
The Green Floor Company Ltd0901476830 April 202401 May 2023false09 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Supply and fit artificial lawns. 090147682023-05-012024-04-30090147682024-04-30090147682023-04-3009014768core:WithinOneYear2024-04-3009014768core:WithinOneYear2023-04-3009014768core:AfterOneYear2024-04-3009014768core:AfterOneYear2023-04-30090147682022-05-012023-04-3009014768countries:UnitedKingdom2023-05-012024-04-3009014768bus:RegisteredOffice2023-05-012024-04-30090147682023-05-0109014768bus:Micro-entities2023-05-012024-04-3009014768bus:FullAccounts2023-05-012024-04-3009014768bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3009014768bus:Director22023-05-012024-04-3009014768bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure