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Company Registration No. 13683823 (England and Wales)
Green Carrot Services Limited Unaudited accounts for the year ended 31 October 2024
Green Carrot Services Limited Unaudited accounts Contents
Page
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Green Carrot Services Limited Company Information for the year ended 31 October 2024
Directors
Mr Petar Nikolaev BEKYARSKI Mr Wayne RASMUSSEN
Company Number
13683823 (England and Wales)
Registered Office
4 Searles Drive London E6 6NE England
Accountants
Archer Accountants Ltd Unit 1 63 Jeddo Road London W12 9EE
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Green Carrot Services Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,923 
14,564 
Current assets
Debtors
2,557 
- 
Cash at bank and in hand
7,357 
11,352 
9,914 
11,352 
Creditors: amounts falling due within one year
(8,380)
(7,520)
Net current assets
1,534 
3,832 
Net assets
12,457 
18,396 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,357 
18,296 
Shareholders' funds
12,457 
18,396 
For the year ending 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 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 23 April 2025 and were signed on its behalf by
Mr Petar Nikolaev BEKYARSKI Director Company Registration No. 13683823
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Green Carrot Services Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Green Carrot Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13683823. The registered office is 4 Searles Drive, London, E6 6NE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing-balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
25,890 
At 31 October 2024
25,890 
Depreciation
At 1 November 2023
11,326 
Charge for the year
3,641 
At 31 October 2024
14,967 
Net book value
At 31 October 2024
10,923 
At 31 October 2023
14,564 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,557 
- 
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Green Carrot Services Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,565 
5,569 
Other creditors
137 
137 
Loans from directors
1,828 
914 
Accruals
850 
900 
8,380 
7,520 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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