Greenbase Sustainable Solutions Limited 08657309 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is recycled materials supplier and consultants Digita Accounts Production Advanced 6.30.9574.0 true 08657309 2023-09-01 2024-08-31 08657309 2024-08-31 08657309 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 08657309 bus:Micro-entities 2023-09-01 2024-08-31 08657309 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08657309 bus:FilletedAccounts 2023-09-01 2024-08-31 08657309 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08657309 bus:RegisteredOffice 2023-09-01 2024-08-31 08657309 bus:Director1 2023-09-01 2024-08-31 08657309 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08657309 countries:EnglandWales 2023-09-01 2024-08-31 08657309 2022-09-01 2023-08-31 08657309 2023-08-31 08657309 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 08657309

Greenbase Sustainable Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Greenbase Sustainable Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Greenbase Sustainable Solutions Limited

Company Information

Director

Ms J Dolan

Registered office

The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

Accountants

Coates and Partners Limited
Chartered Accountants
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Greenbase Sustainable Solutions Limited

(Registration number: 08657309)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

2,373

2,523

Current assets

124,328

85,272

Creditors: Amounts falling due within one year

(103,999)

(68,397)

Net current assets

20,329

16,875

Total assets less current liabilities

22,702

19,398

Accruals and deferred income

(2,100)

(1,800)

 

20,602

17,598

Capital and reserves

20,602

17,598

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 08657309.

The address of its registered office is:
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the director on 21 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Greenbase Sustainable Solutions Limited

(Registration number: 08657309)
Balance Sheet as at 31 August 2024 (continued)

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 May 2025
 

.........................................
Ms J Dolan
Director