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COMPANY REGISTRATION NUMBER: 03528460
Green Cleen (UK) Limited
Filleted Unaudited Financial Statements
31 October 2024
Green Cleen (UK) Limited
Financial Statements
Year ended 31 October 2024
Contents
Pages
Balance sheet and the notes to the financial statements
1 to 2
Green Cleen (UK) Limited
Balance Sheet
31 October 2024
2024
2023
£
£
Fixed assets
2,308
3,076
-------
-------
Current assets
130,367
77,218
Prepayments and accrued income
36,400
20,800
---------
--------
166,767
98,018
Creditors: amounts falling due within one year
159,860
119,033
---------
---------
Net current assets/(liabilities)
6,907
( 21,015)
-------
--------
Total assets less current liabilities
9,215
( 17,939)
Creditors: amounts falling due after more than one year
3,658
9,849
Accruals and deferred income
3,975
3,360
-------
--------
1,582
(31,148)
-------
--------
Capital and reserves
1,582
( 31,148)
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 4 ).
2. Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Monetary amounts in these financial statements are rounded to the nearest £.
3. Operating leases
The total future minimum lease payments under non-cancellable operating leases are £1,100 (2023: £5,500).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 March 2025 , and are signed on behalf of the board by:
Mr M D Coulon
Director
Company registration number: 03528460
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1, Ladfordfields Industrial Park, Seighford, Stafford, Staffordshire, ST18 9QE.