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REGISTERED NUMBER: 11991100 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 May 2024

for

GREEN CASA LTD

GREEN CASA LTD (REGISTERED NUMBER: 11991100)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MAY 2024










Page

Chartered Accountants' Report 1

Balance Sheet 2


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Green Casa Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Green Casa Ltd for the year ended 31 May 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Green Casa Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Green Casa Ltd and state those matters that we have agreed to state to the Board of Directors of Green Casa Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Green Casa Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Green Casa Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Green Casa Ltd. You consider that Green Casa 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 financial statements of Green Casa 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 financial statements.






Friend & Grant Ltd
Bryant House
Bryant Road
Strood
Rochester
Kent
ME2 3EW


24 February 2025

GREEN CASA LTD (REGISTERED NUMBER: 11991100)

Balance Sheet
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 455,349 196,817

CURRENT ASSETS 541 1,352

CREDITORS
Amounts falling due within one year (161,989 ) (81,593 )
NET CURRENT LIABILITIES (161,448 ) (80,241 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

293,901

116,576

CREDITORS
Amounts falling due after more than one
year

(325,768

)

(140,975

)

ACCRUALS AND DEFERRED INCOME (2,724 ) (2,450 )
NET LIABILITIES (34,591 ) (26,849 )

CAPITAL AND RESERVES (34,591 ) (26,849 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Green Casa Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11991100

Registered office: 138 Patching Hall Lane
Chelmsford
Essex
CM1 4DE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

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

GREEN CASA LTD (REGISTERED NUMBER: 11991100)

Balance Sheet - continued
31 MAY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

2024 2023
£    £   
N Zhang and L Huang
Balance outstanding at start of year (81,593 ) (80,283 )
Amounts advanced 7,871 867
Amounts repaid (88,267 ) (2,177 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (161,989 ) (81,593 )

The loan from the directors to the company is unsecured, interest free and repayable on demand.

4. OTHER FINANCIAL COMMITMENTS

At 31 May 2024, the company has a bank loan of £325,768 outstanding, which is secured by way of a floating charge over the assets of the company.



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 24 February 2025 and were signed on its behalf by:





N Zhang - Director