Company Registration No. 10809662 (England and Wales)
COMPLETELY GREEN LTD
Unaudited accounts
for the year ended 31 December 2024
COMPLETELY GREEN LTD
Unaudited accounts
Contents
COMPLETELY GREEN LTD
Company Information
for the year ended 31 December 2024
Director
Richard John Norris
Company Number
10809662 (England and Wales)
Registered Office
DRIVE GREEN
EMBOROUGH
RADSTOCK
BA3 4SL
ENGLAND
COMPLETELY GREEN LTD
Statement of financial position
as at 31 December 2024
Tangible assets
22,419
32,120
Inventories
724,231
1,068,377
Cash at bank and in hand
185,749
123,145
Creditors: amounts falling due within one year
(595,749)
(984,451)
Net current assets
368,503
304,635
Total assets less current liabilities
390,922
336,755
Creditors: amounts falling due after more than one year
(11,598)
(32,240)
Net assets
379,324
304,515
Called up share capital
2
2
Profit and loss account
379,322
304,513
Shareholders' funds
379,324
304,515
For the year ending 31 December 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 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 14 April 2025 and were signed on its behalf by
Richard John Norris
Director
Company Registration No. 10809662
COMPLETELY GREEN LTD
Notes to the Accounts
for the year ended 31 December 2024
COMPLETELY GREEN LTD is a private company, limited by shares, registered in England and Wales, registration number 10809662. The registered office is DRIVE GREEN, EMBOROUGH, RADSTOCK, BA3 4SL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Inventories have been valued at the lower of cost and estimated selling price less costs to sell.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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:
Motor vehicles
Straight Line 5 years
Computer equipment
Straight Line 3 years
COMPLETELY GREEN LTD
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
12,563
61,394
26,549
100,506
At 31 December 2024
12,563
61,394
26,549
100,506
At 1 January 2024
-
47,564
20,822
68,386
Charge for the year
-
5,532
4,169
9,701
At 31 December 2024
-
53,096
24,991
78,087
At 31 December 2024
12,563
8,298
1,558
22,419
At 31 December 2023
12,563
13,830
5,727
32,120
Finished goods
724,231
1,068,377
Amounts falling due within one year
Trade debtors
50,222
79,380
Accrued income and prepayments
4,050
4,050
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
17,508
290,020
Obligations under finance leases and hire purchase contracts
6,430
6,430
Trade creditors
491,775
608,611
Taxes and social security
21,135
13,286
Other creditors
19,171
15,345
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
6,430
12,861
COMPLETELY GREEN LTD
Notes to the Accounts
for the year ended 31 December 2024
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
10
Average number of employees
During the year the average number of employees was 6 (2023: 5).