Company registration number:
12704864
Greentag Motors Ltd
Unaudited filleted financial statements
31 October 2024
Greentag Motors Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Greentag Motors Ltd
Directors and other information
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Directors |
Mr Ahmed Hassan |
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Company number |
12704864 |
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Registered office |
1 Raven Tree House |
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Cecil Manning Close |
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Greenford |
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Middlesex |
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UB6 7FE |
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Greentag Motors Ltd
Statement of financial position
31 October 2024
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31/10/24 |
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30/06/23 |
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£ |
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£ |
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Fixed assets |
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708 |
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- |
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_______ |
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_______ |
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Current assets |
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198,869 |
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234,087 |
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Creditors: amounts falling due within one year |
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(
221,936) |
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(
238,984) |
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_______ |
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_______ |
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Net current liabilities |
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(
23,067) |
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(
4,897) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
22,359) |
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(
4,897) |
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_______ |
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_______ |
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Net liabilities |
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(
22,359) |
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(
4,897) |
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_______ |
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_______ |
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Capital and reserves |
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(
22,359) |
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(
4,897) |
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_______ |
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_______ |
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Notes to the financial statements
Greentag Motors Ltd
Year ended 31 October 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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Year ended 31/10/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Ahmed Hassan |
(
106,061) |
26,526 |
(
79,535) |
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_______ |
_______ |
_______ |
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Period ended 30/06/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Ahmed Hassan |
(
112,261) |
6,200 |
(
106,061) |
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_______ |
_______ |
_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their 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
25 September 2025
, and are signed on behalf of the board by:
Mr Ahmed Hassan
Director
Company registration number:
12704864
The company is a private company limited by shares, registered in England & Wales.