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Company Registration No. 13586156 (England and Wales)
Green Interiors (Storrington) Limited Unaudited accounts for the year ended 31 December 2024
Green Interiors (Storrington) Limited Unaudited accounts Contents
Page
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Green Interiors (Storrington) Limited Company Information for the year ended 31 December 2024
Director
Lesley Benwell
Company Number
13586156 (England and Wales)
Registered Office
MONOMARK HOUSE 27 OLD GLOUCESTER STREET LONDON WC1N 3AX ENGLAND
Accountants
Hampshire Accountancy Services College Court 15 Bowen Lane Petersfield Hampshire GU31 4DR
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Green Interiors (Storrington) Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,699 
12,340 
Current assets
Inventories
27,935 
30,909 
Debtors
2,296 
2,513 
Cash at bank and in hand
14,056 
15,743 
44,287 
49,165 
Creditors: amounts falling due within one year
(109,664)
(114,205)
Net current liabilities
(65,377)
(65,040)
Total assets less current liabilities
(55,678)
(52,700)
Provisions for liabilities
Deferred tax
(1,829)
(2,345)
Net liabilities
(57,507)
(55,045)
Capital and reserves
Profit and loss account
(57,507)
(55,045)
Shareholders' funds
(57,507)
(55,045)
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 25 March 2025 and were signed on its behalf by
Lesley Benwell Director Company Registration No. 13586156
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Green Interiors (Storrington) Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Green Interiors (Storrington) Limited is a private company, limited by shares, registered in England and Wales, registration number 13586156. The registered office is MONOMARK HOUSE, 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, 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.
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
25% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
8,851 
9,580 
1,827 
20,258 
Additions
- 
79 
- 
79 
At 31 December 2024
8,851 
9,659 
1,827 
20,337 
Depreciation
At 1 January 2024
3,811 
3,449 
658 
7,918 
Charge for the year
1,260 
1,226 
234 
2,720 
At 31 December 2024
5,071 
4,675 
892 
10,638 
Net book value
At 31 December 2024
3,780 
4,984 
935 
9,699 
At 31 December 2023
5,040 
6,131 
1,169 
12,340 
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Green Interiors (Storrington) Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,266 
1,820 
Other debtors
30 
693 
2,296 
2,513 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,771 
4,921 
Trade creditors
27 
2,177 
Taxes and social security
6,113 
5,440 
Other creditors
- 
(1)
Loans from directors
97,963 
100,898 
Accruals
790 
770 
109,664 
114,205 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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