Company Registration No. 14039947 (England and Wales)
GREEN EXPRESS LTD
Unaudited accounts
for the year ended 30 April 2024
GREEN EXPRESS LTD
Unaudited accounts
Contents
GREEN EXPRESS LTD
Company Information
for the year ended 30 April 2024
Director
Lokini Satheeskumar,
Company Number
14039947 (England and Wales)
Registered Office
Flat,172 Blandford Road
Poole,
England
BH15 4BH
Accountants
Accountancy Plus
Chartered Management Accountants
77 Egham Crescent
Cheam
Sutton
SM3 9AP
GREEN EXPRESS LTD
Statement of financial position
as at 30 April 2024
Tangible assets
10,800
14,400
Cash at bank and in hand
185
100
Creditors: amounts falling due within one year
(94,780)
(95,756)
Net current liabilities
(74,339)
(80,656)
Net liabilities
(63,539)
(66,256)
Called up share capital
100
100
Profit and loss account
(63,639)
(66,356)
Shareholders' funds
(63,539)
(66,256)
For the year ending 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 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 January 2025 and were signed on its behalf by
Lokini Satheeskumar,
Director
Company Registration No. 14039947
GREEN EXPRESS LTD
Notes to the Accounts
for the year ended 30 April 2024
GREEN EXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 14039947. The registered office is Flat,172 Blandford Road, Poole,, England, BH15 4BH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
GREEN EXPRESS LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
94,474
110,140
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).