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Registered Number: 08761959
England and Wales

 

 

 

GREEN PIECE FACILITIES & SECURITY SERVICES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Director RAFIU ABIOLA BAKARE
Registered Number 08761959
Registered Office 71 Victoria Avenue East
Manchester
M9 6HP
Accountants VICTOR CHANCE LIMITED
( Chartered Certified Accountants)
1 Blueberry Avenue
Manchester
M40 0GE
Bankers BARCLAYS BANK
Peckham Rye 2
Leicester
LE87 2BB

1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 November 2024.
Principal activities
Principal activity of the company during the financial year was of renting and leasing of media entertainment equipment and private security activities.

Director
The director who served the company throughout the year was as follows:
RAFIU ABIOLA BAKARE
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
RAFIU ABIOLA BAKARE
Director

Date approved: 13 August 2025
2
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of GREEN PIECE FACILITIES & SECURITY SERVICES LIMITED for the year ended 30 November 2024 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and related notes from the company's accounting records and from information and explanations you have given us.  This report is made solely to the member of GREEN PIECE FACILITIES & SECURITY SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of GREEN PIECE FACILITIES & SECURITY SERVICES LIMITED and state those matters that we have agreed to state to the Board of GREEN PIECE FACILITIES & SECURITY SERVICES LIMITED, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GREEN PIECE FACILITIES & SECURITY SERVICES LIMITED and its members as a body for our work or for this report.

It is your duty to ensure that GREEN PIECE FACILITIES & SECURITY SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of GREEN PIECE FACILITIES & SECURITY SERVICES LIMITED. You consider that GREEN PIECE FACILITIES & SECURITY SERVICES LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of GREEN PIECE FACILITIES & SECURITY SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

VICTOR CHANCE LIMITED

( Chartered Certified Accountants)
1 Blueberry Avenue
Manchester
M40 0GE
13 August 2025
3
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 13,579    16,560 
13,579    16,560 
Current assets      
Stocks 4 8,027    8,027 
Debtors 5 5,537    5,594 
Cash at bank and in hand 9,132    9,470 
22,696    23,091 
Creditors: amount falling due within one year 6 (759)   (1,083)
Net current assets 21,937    22,008 
 
Total assets less current liabilities 35,516    38,568 
Creditors: amount falling due after more than one year 7 (26,569)   (31,361)
Net assets 8,947    7,207 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 8,946    7,206 
Shareholders' funds 8,947    7,207 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 August 2025 and were signed by:


-------------------------------
RAFIU ABIOLA BAKARE
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 December 2022 1  3,870  3,871 
Profit for the year 3,336  3,336 
Total comprehensive income for the year 3,336  3,336 
Total investments by and distributions to owners
At 30 November 2023 1  7,206  7,207 
At 01 December 2023 1  7,206  7,207 
Profit for the year 1,740  1,740 
Total comprehensive income for the year 1,740  1,740 
Total investments by and distributions to owners
At 30 November 2024 1  8,946  8,947 
5
General Information
GREEN PIECE FACILITIES & SECURITY SERVICES LIMITED is a private limited company, registered in England & Wales, registration number 08761959, registration address 71 Victoria Avenue East, Manchester, M9 6HP

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Cost of sales
This represents the direct cost of assets and tools dispensed in generating the sales revenue.
Taxation
Taxation represents the sum of tax currently payable. 
The company's liability for corporation tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment.
Depreciation is provided at the following rates: 
Plant and Machinery - 18% reducing balance
Plant and Machinery 18% Reducing Balance
Stocks
Stocks represent materials and equipment for rentals. These are valued at the lower of cost and net realisable value after making due allowance for obsolete  items. 
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 December 2023 28,440    28,440 
Additions  
Disposals  
At 30 November 2024 28,440    28,440 
Depreciation
At 01 December 2023 11,880    11,880 
Charge for year 2,981    2,981 
On disposals  
At 30 November 2024 14,861    14,861 
Net book values
Closing balance as at 30 November 2024 13,579    13,579 
Opening balance as at 01 December 2023 16,560    16,560 


4.

Stocks

2024
£
  2023
£
Stocks 8,027    8,027 
8,027    8,027 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Director: RAFIU ABIOLA BAKARE 5,537    5,594 
5,537    5,594 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 408    783 
Accrued Expenses 350    300 
Other Creditors 1   
759    1,083 

7.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 26,569    31,361 
26,569    31,361 

6