1 February 2024 false No description of principal activity Taxfiler 2024.6 14597461business:PrivateLimitedCompanyLtd2024-02-012025-01-31 145974612024-01-31 145974612024-02-012025-01-31 14597461business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 14597461business:FilletedAccounts2024-02-012025-01-31 145974612025-01-31 14597461business:Director12024-02-012025-01-31 14597461business:RegisteredOffice2024-02-012025-01-31 14597461core:WithinOneYear2025-01-31 14597461core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 14597461core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 14597461core:PreviouslyStatedAmount2025-01-31 14597461business:SmallEntities2024-02-012025-01-31 14597461countries:EnglandWales2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14597461 (England and Wales)
GREENWORLD LOGISTIC LIMITED Unaudited accounts for the year ended 31 January 2025
GREENWORLD LOGISTIC LIMITED Unaudited accounts Contents
Page
- 2 -
GREENWORLD LOGISTIC LIMITED Company Information for the year ended 31 January 2025
Director
Gokhan Sagnak
Company Number
14597461 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET, FIRST FLOOR LONDON W1W 7LT ENGLAND
- 3 -
GREENWORLD LOGISTIC LIMITED Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Debtors
42,660 
Cash at bank and in hand
9,042 
51,702 
Creditors: amounts falling due within one year
(50,871)
Net current assets
831 
Net assets
831 
Capital and reserves
Called up share capital
100 
Profit and loss account
731 
Shareholders' funds
831 
For the year ending 31 January 2025 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 director acknowledges his 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 and authorised for issue on 24 March 2025 and were signed on its behalf by
Gokhan Sagnak Director Company Registration No. 14597461
- 4 -
GREENWORLD LOGISTIC LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
GREENWORLD LOGISTIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14597461. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, 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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
42,660 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
(117)
Trade creditors
25,998 
Taxes and social security
3,654 
Proposed dividends
21,000 
Loans from directors
336 
50,871 
6
Average number of employees
During the year the average number of employees was 0.
- 5 -