2023-11-01 08248715 2024-10-31 08248715 2023-11-01 2024-10-31 08248715 2023-10-31 08248715 2022-11-01 2023-10-31 08248715 uk-core:WithinOneYear 2023-10-31 08248715 uk-core:WithinOneYear 2024-10-31 08248715 uk-core:ShareCapital 2024-10-31 08248715 uk-core:ShareCapital 2023-10-31 08248715 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 08248715 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 08248715 uk-bus:Director1 2023-11-01 2024-10-31 08248715 uk-core:CommercialMotorVehicles 2023-10-31 08248715 uk-core:PlantMachinery 2023-10-31 08248715 uk-core:PlantMachinery 2024-10-31 08248715 uk-core:CommercialMotorVehicles 2024-10-31 08248715 uk-core:CommercialMotorVehicles 2023-11-01 2024-10-31 08248715 uk-core:PlantMachinery 2023-11-01 2024-10-31 08248715 uk-core:WithinOneYear uk-core:Secured 2024-10-31 08248715 uk-core:WithinOneYear uk-core:Secured 2023-10-31 iso4217:GBP xbrli:pure 08248715 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 08248715 uk-bus:FRS102 2023-11-01 2024-10-31 08248715 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 08248715 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
Green Guys 4 U Limited
Registered Number:08248715
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
08248715
As at 31 October 2024
Green Guys 4 U Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
3,555
4,740
2
3,555
4,740
Current assets
Trade and other receivables
75,868
79,101
3
13,428
Cash and cash equivalents
-
79,101
89,296
Trade and other payables: amounts falling due within one
year
(92,648)
(82,567)
4
(3,352)
(3,466)
Net current liabilities
Total assets less current liabilities
89
1,388
89
Net assets
1,388
Capital and reserves
Called up share capital
3
3
Retained earnings
86
1,385
89
1,388
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr BENJAMIN RICHARDS Director
These financial statements were approved and authorised for issue by the Board on 30 April 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 31 October 2024
Green Guys 4 U Limited
Notes to the Financial Statements
Statutory Information
Green Guys 4 U Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08248715.
Registered address:
5 HIGH STREET
LEEK
ST6 8JF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Property, plant and equipment
Total
Motor vehicles
Plant and
machinery
£
£
£
Cost or
valuation
At 01 November 2023
63,872
58,720
5,152
At 31 October 2024
5,152
58,720
63,872
Provision for depreciation and impairment
At 01 November 2023
59,132
54,305
4,827
Charge for year
1,185
1,105
80
At 31 October 2024
60,317
55,410
4,907
At 31 October 2024
Net book value
245
3,310
3,555
At 31 October 2023
325
4,415
4,740
3. Trade and other receivables
2023
2024
£
£
Trade debtors
3,865
7,175
Other debtors
75,236
68,693
75,868
79,101
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4
For the year ended 31 October 2024
Green Guys 4 U Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
4,594
9,174
Trade creditors
45,434
39,054
Taxation and social security
30,839
42,920
Accruals and deferred income
1,700
1,500
82,567
92,648
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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