Company Registration No. 7316666 (England and Wales)
NotGreedy.Co.Uk Ltd.
Unaudited accounts
for the year ended 31 July 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of NotGreedy.Co.Uk Ltd. for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
NotGreedy.Co.Uk Ltd. for the year ended
31 July 2024 as set out on pages
3 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Fastock Ltd
Chartered Accountants
8 Chatterton Green
Bristol
BS14 0DQ
22 May 2025
NotGreedy.Co.Uk Ltd.
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
2,153
1,132
Creditors: amounts falling due within one year
(59,828)
(63,904)
Net current liabilities
(57,675)
(52,772)
Total assets less current liabilities
(57,640)
(52,772)
Creditors: amounts falling due after more than one year
(41,615)
(43,186)
Net liabilities
(99,255)
(95,958)
Called up share capital
2
2
Profit and loss account
(99,257)
(95,960)
Shareholders' funds
(99,255)
(95,958)
For the year ending 31 July 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 22 May 2025 and were signed on its behalf by
D Hawkins
Director
Company Registration No. 7316666
NotGreedy.Co.Uk Ltd.
Notes to the Accounts
for the year ended 31 July 2024
NotGreedy.Co.Uk Ltd. is a private company, limited by shares, registered in England and Wales, registration number 7316666. The registered office is UNIT 4, WEST END GARAGE, ROUNCEVAL ST, CHIPPING SODBURY, BRISTOL, BS37 6AS, 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.
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 August 2023
-
Valuation at 31 July 2024
35
South Glos Events: 35 Ordinary Shares of £1
Amounts falling due within one year
NotGreedy.Co.Uk Ltd.
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(5,720)
(6,055)
Other creditors
61,497
64,657
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).