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Company Registration No. 08672035 (England and Wales)
GREEN COMMERCIAL FLOORING LTD Unaudited accounts for the year ended 30 September 2024
GREEN COMMERCIAL FLOORING LTD Unaudited accounts Contents
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GREEN COMMERCIAL FLOORING LTD Company Information for the year ended 30 September 2024
Director
David GREEN
Company Number
08672035 (England and Wales)
Registered Office
46 BACHELOR ROAD HARROGATE NORTH YORKSHIRE HG1 3EQ
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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GREEN COMMERCIAL FLOORING LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
79,982 
64,032 
Current assets
Debtors
- 
12,346 
Cash at bank and in hand
332,698 
218,753 
332,698 
231,099 
Creditors: amounts falling due within one year
(238,609)
(179,944)
Net current assets
94,089 
51,155 
Net assets
174,071 
115,187 
Capital and reserves
Profit and loss account
174,071 
115,187 
Shareholders' funds
174,071 
115,187 
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 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 30 June 2025 and were signed on its behalf by
David GREEN Director Company Registration No. 08672035
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GREEN COMMERCIAL FLOORING LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
GREEN COMMERCIAL FLOORING LTD is a private company, limited by shares, registered in England and Wales, registration number 08672035. The registered office is 46 BACHELOR ROAD, HARROGATE, NORTH YORKSHIRE, HG1 3EQ.
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 basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
85,445 
- 
85,445 
Additions
- 
30,343 
30,343 
At 30 September 2024
85,445 
30,343 
115,788 
Depreciation
At 1 October 2023
21,413 
- 
21,413 
Charge for the year
8,324 
6,069 
14,393 
At 30 September 2024
29,737 
6,069 
35,806 
Net book value
At 30 September 2024
55,708 
24,274 
79,982 
At 30 September 2023
64,032 
- 
64,032 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
12,346 
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GREEN COMMERCIAL FLOORING LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
19,128 
22,663 
VAT
(3,150)
- 
Trade creditors
- 
75,916 
Taxes and social security
40,000 
19,000 
Proposed dividends
30,000 
- 
Loans from directors
151,147 
60,249 
Accruals
1,484 
2,116 
238,609 
179,944 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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