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REGISTERED NUMBER: 10777731 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 30 SEPTEMBER 2024

FOR

THE GREEN JADE (BARROW) LIMITED

THE GREEN JADE (BARROW) LIMITED (REGISTERED NUMBER: 10777731)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2024 TO 30 SEPTEMBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


THE GREEN JADE (BARROW) LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2024 TO 30 SEPTEMBER 2024







DIRECTORS: Mrs A Sue
Mr W M Sue
Mr V Z Sue



REGISTERED OFFICE: 1 Anchor Road
Barrow in Furness
Cumbria
LA14 2QW



REGISTERED NUMBER: 10777731 (England and Wales)



BANKERS: National Westminster Bank plc
113 Dalton Road
Barrow-in-Furness
Cumbria
LA14 1WY

THE GREEN JADE (BARROW) LIMITED (REGISTERED NUMBER: 10777731)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 31.3.24
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - 799
- 799

CURRENT ASSETS
Stocks - 2,600
Debtors 20,000 7,434
Cash at bank and in hand 33,719 15,868
53,719 25,902
CREDITORS
Amounts falling due within one year 37,071 26,298
NET CURRENT ASSETS/(LIABILITIES) 16,648 (396 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,648

403

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 16,646 401
SHAREHOLDERS' FUNDS 16,648 403

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

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

The directors acknowledge their 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.

THE GREEN JADE (BARROW) LIMITED (REGISTERED NUMBER: 10777731)

ABRIDGED BALANCE SHEET - continued
30 SEPTEMBER 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2025 and were signed on its behalf by:





Mrs A Sue - Director


THE GREEN JADE (BARROW) LIMITED (REGISTERED NUMBER: 10777731)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2024 TO 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

The Green Jade (Barrow) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of goods and services, excluding VAT.

Goodwill
Goodwill fully amortised in a prior period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer Equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 5 (2024 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024
and 30 September 2024 15,000
AMORTISATION
At 1 April 2024
and 30 September 2024 15,000
NET BOOK VALUE

At 30 September 2024 -
At 31 March 2024 -

THE GREEN JADE (BARROW) LIMITED (REGISTERED NUMBER: 10777731)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2024 TO 30 SEPTEMBER 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024 5,963
Disposals (5,963 )
At 30 September 2024 -
DEPRECIATION
At 1 April 2024 5,164
Charge for period 232
Eliminated on disposal (5,396 )
At 30 September 2024 -
NET BOOK VALUE
At 30 September 2024 -
At 31 March 2024 799

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 31.3.24
value: £    £   
1 A Ordinary £1 1 1
1 B Ordinary £1 1 1
2 2

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr and Mrs W M Sue.