IRIS Accounts Production v24.3.2.46 12320255 director 1.12.23 30.11.24 30.11.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh123202552023-11-30123202552024-11-30123202552023-12-012024-11-30123202552022-11-30123202552022-12-012023-11-30123202552023-11-3012320255ns15:EnglandWales2023-12-012024-11-3012320255ns14:PoundSterling2023-12-012024-11-3012320255ns10:Director12023-12-012024-11-3012320255ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3012320255ns10:Micro-entities2023-12-012024-11-3012320255ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3012320255ns10:FullAccounts2023-12-012024-11-3012320255ns10:RegisteredOffice2023-12-012024-11-3012320255ns5:CurrentFinancialInstruments2024-11-3012320255ns5:CurrentFinancialInstruments2023-11-30123202551ns10:Director12023-11-30123202551ns10:Director12022-11-30123202551ns10:Director12023-12-012024-11-30123202551ns10:Director12022-12-012023-11-30123202551ns10:Director12024-11-30123202551ns10:Director12023-11-30
REGISTERED NUMBER: 12320255 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Green Social Ltd

Green Social Ltd (by shares) (Registered number: 12320255)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2


Green Social Ltd (by shares)

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Ms R A Green





REGISTERED OFFICE: 161 South Street
Crewkerne
Somerset
TA18 8AD





REGISTERED NUMBER: 12320255 (England and Wales)





ACCOUNTANTS: Advantage Accounting (Scotland) Ltd
Pavilion 2
Finnieston Business Park
Minerva Way
Glasgow
G3 8AU

Green Social Ltd (by shares) (Registered number: 12320255)

Balance Sheet
30 November 2024

30.11.24 30.11.23
£    £   
CURRENT ASSETS 9,293 7,677

CREDITORS
Amounts falling due within one year (7,212 ) (7,176 )
NET CURRENT ASSETS 2,081 501
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,081

501

CAPITAL AND RESERVES 2,081 501

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
Ms R A Green
Balance outstanding at start of year 5,196 6,069
Amounts advanced 47,196 27,543
Amounts repaid (51,834 ) (28,416 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 558 5,196



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Green Social Ltd (by shares) (Registered number: 12320255)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 April 2025 and were signed by:





Ms R A Green - Director