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Company Registration No. 06895413 (England and Wales)
Green Bottoms Limited Unaudited accounts for the year ended 31 May 2024
Green Bottoms Limited Unaudited accounts Contents
Page
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Green Bottoms Limited Company Information for the year ended 31 May 2024
Directors
Simon Hunt Mark Smith
Company Number
06895413 (England and Wales)
Registered Office
21-22 Eckland Lodge Business Park Desborough Road Market Harborough LE16 8HB ENGLAND
Accountants
SONNET 191 Pretoria Road Ibstock Leicestershire LE67 6LQ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Green Bottoms Limited 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 Bottoms Limited for the year ended 31 May 2024 as set out on pages 5 - 8 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 https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
SONNET Chartered Certified Accountants 191 Pretoria Road Ibstock Leicestershire LE67 6LQ 17 February 2025
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Green Bottoms Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
172,088 
90,306 
Current assets
Inventories
22,705 
25,129 
Debtors
191,146 
207,677 
Cash at bank and in hand
65,491 
67,292 
279,342 
300,098 
Creditors: amounts falling due within one year
(172,720)
(183,429)
Net current assets
106,622 
116,669 
Total assets less current liabilities
278,710 
206,975 
Creditors: amounts falling due after more than one year
(123,189)
(91,512)
Provisions for liabilities
Deferred tax
(43,023)
(22,577)
Other provisions
(557)
(1,045)
(43,580)
(23,622)
Net assets
111,941 
91,841 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
111,741 
91,641 
Shareholders' funds
111,941 
91,841 
For the year ending 31 May 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 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 of Directors and authorised for issue on 17 February 2025 and were signed on its behalf by
Simon Hunt Director Company Registration No. 06895413
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Green Bottoms Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Green Bottoms Limited is a private company, limited by shares, registered in England and Wales, registration number 06895413. The registered office is 21-22 Eckland Lodge Business Park, Desborough Road, Market Harborough, LE16 8HB, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Reducing Balance
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Green Bottoms Limited Notes to the Accounts for the year ended 31 May 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
32,642 
122,894 
- 
155,536 
Additions
15,343 
126,095 
- 
141,438 
Disposals
- 
- 
(222)
(222)
At 31 May 2024
47,985 
248,989 
(222)
296,752 
Depreciation
At 1 June 2023
20,792 
44,438 
- 
65,230 
Charge for the year
8,351 
51,138 
- 
59,489 
On disposals
- 
- 
(55)
(55)
At 31 May 2024
29,143 
95,576 
(55)
124,664 
Net book value
At 31 May 2024
18,842 
153,413 
(167)
172,088 
At 31 May 2023
11,850 
78,456 
- 
90,306 
5
Inventories
2024 
2023 
£ 
£ 
Finished goods
22,705 
25,129 
22,705 
25,129 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
83,086 
192,632 
Accrued income and prepayments
104,779 
6,654 
Other debtors
3,281 
8,391 
191,146 
207,677 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,247 
9,744 
VAT
9,664 
24,739 
Obligations under finance leases and hire purchase contracts
53,388 
28,996 
Trade creditors
45,774 
50,738 
Taxes and social security
20,749 
40,310 
Other creditors
807 
1,481 
Loans from directors
218 
- 
Accruals
31,873 
27,421 
172,720 
183,429 
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Green Bottoms Limited Notes to the Accounts for the year ended 31 May 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,506 
21,002 
Obligations under finance leases and hire purchase contracts
112,683 
70,510 
123,189 
91,512 
9
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
43,023 
22,577 
2024 
2023 
£ 
£ 
Provision at start of year
22,577 
16,383 
Charged to the profit and loss account
20,446 
6,194 
Provision at end of year
43,023 
22,577 
10
Provisions for liabilities
£ 
At 1 June 2023
1,045 
Provisions used
(488)
At 31 May 2024
557 
Provisions for liabilities relates entirely to potential bad debts
11
Operating lease commitments
2024 
2023 
£ 
£ 
At 31 May 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
23,473 
22,800 
Later than one year and not later than five years
17,579 
41,130 
41,052 
63,930 
12
Average number of employees
During the year the average number of employees was 14 (2023: 13).
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