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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
Page
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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
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COMPLETELY GREEN LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,419 
32,120 
Current assets
Inventories
724,231 
1,068,377 
Debtors
54,272 
97,564 
Cash at bank and in hand
185,749 
123,145 
964,252 
1,289,086 
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 
Capital and reserves
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
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COMPLETELY GREEN LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
Turnover
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.
Pension costs
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
Inventories have been valued at the lower of cost and estimated selling price less costs to sell.
Financial instruments
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.
Leased assets
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
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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 
Depreciation
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 
Net book value
At 31 December 2024
12,563 
8,298 
1,558 
22,419 
At 31 December 2023
12,563 
13,830 
5,727 
32,120 
5
Inventories
2024 
2023 
£ 
£ 
Finished goods
724,231 
1,068,377 
724,231 
1,068,377 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
50,222 
79,380 
Accrued income and prepayments
4,050 
4,050 
Other debtors
- 
14,134 
54,272 
97,564 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
17,508 
290,020 
VAT
34,730 
49,063 
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 
Accruals
5,000 
1,696 
595,749 
984,451 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,168 
19,379 
Obligations under finance leases and hire purchase contracts
6,430 
12,861 
11,598 
32,240 
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COMPLETELY GREEN LTD Notes to the Accounts for the year ended 31 December 2024
9
Share capital
2024 
2023 
£ 
£ 
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).
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