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Company registration number: 11019400
Shop On The Green Chartham Limited
Unaudited filleted financial statements
31 October 2024
Shop On The Green Chartham Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Shop On The Green Chartham Limited
Directors and other information
Director Mr Alan Roger Mannings
Company number 11019400
Registered office 6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Accountants Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Shop On The Green Chartham Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Shop On The Green Chartham Limited
Year ended 31 October 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 October 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
21 July 2025
Shop On The Green Chartham Limited
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 37,007 38,243
_______ _______
Current assets 47,348 51,057
Prepayments and accrued income 102 -
_______ _______
47,450 51,057
Creditors: amounts falling due within one year ( 37,447) ( 16,913)
_______ _______
Net current assets 10,003 34,144
_______ _______
Total assets less current liabilities 47,010 72,387
Creditors: amounts falling due after more than one year ( 115,571) ( 131,923)
_______ _______
Net liabilities ( 68,561) ( 59,536)
_______ _______
Capital and reserves ( 68,561) ( 59,536)
_______ _______
Notes to the financial statements
Shop On The Green Chartham Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 6 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Alan Roger Mannings ( 41,449) ( 21,295) ( 62,744)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Alan Roger Mannings ( 34,635) ( 6,814) ( 41,449)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 July 2025 , and are signed on behalf of the board by:
Mr Alan Roger Mannings
Director
Company registration number: 11019400
The company is a private company limited by shares, registered in England and Wales.