0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14647257 2024-02-01 2025-01-31 14647257 2025-01-31 14647257 2024-01-31 14647257 2023-02-01 2024-01-31 14647257 2024-01-31 14647257 2023-01-31 14647257 bus:Director1 2024-02-01 2025-01-31 14647257 bus:Director2 2024-02-01 2025-01-31 14647257 core:WithinOneYear 2025-01-31 14647257 core:WithinOneYear 2024-01-31 14647257 bus:Micro-entities 2024-02-01 2025-01-31 14647257 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14647257 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14647257 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14647257 bus:FullAccounts 2024-02-01 2025-01-31
COMPANY REGISTRATION NUMBER: 14647257
The Greengross Foundation Ltd
Unaudited Financial Statements
31 January 2025
The Greengross Foundation Ltd
Financial Statements
Year ended 31 January 2025
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
The Greengross Foundation Ltd
Income Statement
Year ended 31 January 2025
2025
2024
£
£
Other income
15,000
80,000
Staff costs
-
5,980
Other charges
19,068
113,547
--------
---------
Loss
( 4,068)
( 39,527)
--------
---------
The Greengross Foundation Ltd
Statement of Financial Position
31 January 2025
2025
2024
£
£
Current assets
9,658
14,635
Creditors: amounts falling due within one year
52,003
52,912
--------
--------
Net current liabilities
42,345
38,277
--------
--------
Total assets less current liabilities
( 42,345)
( 38,277)
Accruals and deferred income
1,250
1,250
--------
--------
(43,595)
(39,527)
--------
--------
Capital and reserves
( 43,595)
( 39,527)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 10 July 2025 , and are signed on behalf of the board by:
C J Dacam
G.S Perry
Director
Director
Company registration number: 14647257
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 109 Somervell Road, Harrow, HA2 8TZ.