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Registered Number: 14663496
England and Wales

 

 

 

GREEN EARTH WAREHOUSE AND LOGISTICS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 15 February 2023

End date: 29 February 2024
Director Purvi Samir Pandya
Registered Number 14663496
Registered Office 517-519 King Street
Stoke-On-Trent Staffordshire
ST3 1HD
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
Director's report and financial statements
The director presents her annual report and the financial statements for the year ended 29 February 2024.
Principal activities
Principal activity of the company during the financial period was of operation of warehousing and storage facilities for land transport.
Director
The director who served the company throughout the period was as follows:
Purvi Samir Pandya
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Purvi Samir Pandya
Director

Date approved: 12 February 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of Green Earth Warehouse and Logistics Ltd for the year ended 29 February 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 Earth Warehouse and Logistics Ltd for the year ended 29 February 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 companys 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 Earth Warehouse and Logistics Ltd, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of Green Earth Warehouse and Logistics Ltd and state those matters that we have agreed to state to the Board of Directors of Green Earth Warehouse and Logistics 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 Earth Warehouse and Logistics Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Green Earth Warehouse and Logistics 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 Earth Warehouse and Logistics Ltd. You consider that Green Earth Warehouse and Logistics 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 Earth Warehouse and Logistics 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 29 February 2024



....................................................

3E'S Accountants Limited

231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
12 February 2025
3
 
 
Notes
 
2024
£
Turnover 80,500 
Gross profit 80,500 
Administrative expenses (21,224)
Operating profit 59,276 
Profit/(Loss) on ordinary activities before taxation 59,276 
Tax on profit on ordinary activities (11,749)
Profit/(Loss) for the financial period 47,527 
 
4
 
 
Notes
 
2024
£
Current assets    
Cash at bank and in hand 1,596 
Creditors: amount falling due within one year 3 (969)
Net current assets 627 
 
Total assets less current liabilities 627 
Net assets 627 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 527 
Shareholders' funds 627 
 


For the period ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 February 2025 and were signed by:


-------------------------------
Purvi Samir Pandya
Director
5
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 15 February 2023
Profit for the period 47,527  47,527 
Total comprehensive income for the period 47,527  47,527 
Dividends (47,000) (47,000)
Shares issued 100  100 
Total investments by and distributions to owners 100  (47,000) (46,900)
At 29 February 2024 100  527  627 
6
General Information
Green Earth Warehouse and Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14663496, registration address 517-519 King Street, Stoke-On-Trent Staffordshire, ST3 1HD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Commencement of Trading note
The company was incorporated on 15.02.2023 and commenced its trading on the same date.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Creditors: amount falling due within one year

2024
£
Accrued Expenses 900 
Directors' Current Accounts 69 
969 

7