IRIS Accounts Production v24.3.2.46 06895084 Board of Directors Board of Directors 1.6.23 31.5.24 31.5.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh068950842023-05-31068950842024-05-31068950842023-06-012024-05-31068950842022-05-31068950842022-06-012023-05-31068950842023-05-3106895084ns15:EnglandWales2023-06-012024-05-3106895084ns14:PoundSterling2023-06-012024-05-3106895084ns10:Director12023-06-012024-05-3106895084ns10:Director22023-06-012024-05-3106895084ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3106895084ns10:Micro-entities2023-06-012024-05-3106895084ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3106895084ns10:FullAccounts2023-06-012024-05-3106895084ns10:RegisteredOffice2023-06-012024-05-3106895084ns5:CurrentFinancialInstruments2024-05-3106895084ns5:CurrentFinancialInstruments2023-05-3106895084ns5:Non-currentFinancialInstruments2024-05-3106895084ns5:Non-currentFinancialInstruments2023-05-31068950841ns10:Director12023-05-31068950841ns10:Director12022-05-31068950841ns10:Director12023-06-012024-05-31068950841ns10:Director12022-06-012023-05-31068950841ns10:Director12024-05-31068950841ns10:Director12023-05-3106895084ns10:Director222023-05-3106895084ns10:Director222022-05-3106895084ns10:Director222023-06-012024-05-3106895084ns10:Director222022-06-012023-05-3106895084ns10:Director222024-05-3106895084ns10:Director222023-05-31
REGISTERED NUMBER: 06895084 (England and Wales)











Unaudited Cessation Financial Statements

for the Year Ended 31 May 2024

for

The Green Cleaner Limited

The Green Cleaner Limited (by shares) (Registered number: 06895084)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2


The Green Cleaner Limited (by shares)

Company Information
for the Year Ended 31 May 2024







DIRECTORS: Mrs V S Bates
Miss E Impey





REGISTERED OFFICE: 88 Boundary Road
Hove
East Sussex
BN3 7GA





REGISTERED NUMBER: 06895084 (England and Wales)





ACCOUNTANTS: Clamp Boxall Ltd
88 Boundary Road
Hove
East Sussex
BN3 7GA

The Green Cleaner Limited (by shares) (Registered number: 06895084)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS - 205

CURRENT ASSETS 2,670 5,479

CREDITORS
Amounts falling due within one year (1,111 ) (2,177 )
NET CURRENT ASSETS 1,559 3,302
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,559

3,507

CREDITORS
Amounts falling due after more than one
year

(5,983

)

(6,599

)

ACCRUALS AND DEFERRED INCOME (630 ) (630 )
NET LIABILITIES (5,054 ) (3,722 )

CAPITAL AND RESERVES (5,054 ) (3,722 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
Mrs V S Bates
Balance outstanding at start of year 1,884 2,064
Amounts advanced 2,710 3,275
Amounts repaid (4,594 ) (3,455 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 1,884

Miss E Impey
Balance outstanding at start of year 1,703 1,757
Amounts advanced 1,662 3,401
Amounts repaid (3,365 ) (3,455 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 1,703

These loans are unsecured and repayable on demand.

The Green Cleaner Limited (by shares) (Registered number: 06895084)

Balance Sheet - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

3. COMPANY INFORMATION

The company is a private company incorporated in England & Wales. The registered office is 88 Boundary Road, Hove, BN3 7GA.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2025 and were signed on its behalf by:




Mrs V S Bates - Director



Miss E Impey - Director