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GREENILI LTD

Registered Number
13358223
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

GREENILI LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

AHMED, Karen Ann
KIJIMA, Michiko Victoria, Mrs.
KIJIMA, Rebecca A'Isha, Mrs.

Registered Address

56 Waye Avenue
Hounslow
TW5 9SE

Registered Number

13358223 (England and Wales)
GREENILI LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors9,7118,611
Cash at bank and on hand1,5766,215
11,28714,826
Creditors amounts falling due within one year3(7,290)(8,050)
Net current assets (liabilities)3,9976,776
Total assets less current liabilities3,9976,776
Net assets3,9976,776
Capital and reserves
Called up share capital200200
Profit and loss account3,7976,576
Shareholders' funds3,9976,776
The financial statements were approved and authorised for issue by the Board of Directors on 24 January 2025, and are signed on its behalf by:
KIJIMA, Michiko Victoria, Mrs.
Director
Registered Company No. 13358223
GREENILI LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables5,4226,540
Taxation and social security1,6881,510
Other creditors180-
Total7,2908,050