Company Registration No. 10356224 (England and Wales)
Green Handlers U.K Ltd
Unaudited accounts
for the year ended 30 September 2024
Green Handlers U.K Ltd
Unaudited accounts
Contents
Green Handlers U.K Ltd
Company Information
for the year ended 30 September 2024
Directors
John Edward Greenwood
Charlotte Bradley
Company Number
10356224 (England and Wales)
Registered Office
Roundabout Farm
Spital Road
Staxton
Scarborough
YO12 4NW
England
Accountants
Wright Pottage Limited
Europa House
20 Esplanade
Scarborough
North Yorkshire
YO11 2AQ
Green Handlers U.K Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
1,521,815
1,232,959
Creditors: amounts falling due within one year
(1,667,483)
(1,393,934)
Net current assets
449,154
345,794
Net assets
449,154
345,794
Called up share capital
100
100
Profit and loss account
449,054
345,694
Shareholders' funds
449,154
345,794
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 30 June 2025 and were signed on its behalf by
John Edward Greenwood
Director
Company Registration No. 10356224
Green Handlers U.K Ltd
Notes to the Accounts
for the year ended 30 September 2024
Green Handlers U.K Ltd is a private company, limited by shares, registered in England and Wales, registration number 10356224. The registered office is Roundabout Farm, Spital Road, Staxton, Scarborough, YO12 4NW, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Amounts falling due within one year
Trade debtors
134,736
71,432
Amounts due from group undertakings etc.
460,086
433,725
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
1,628,915
1,389,183
Taxes and social security
34,454
4,176
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).