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Company Registration No. 13743238 (England and Wales)
GREENSFARM TRADE LIMITED Unaudited accounts for the year ended 30 November 2024
GREENSFARM TRADE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GREENSFARM TRADE LIMITED Company Information for the year ended 30 November 2024
Director
Wojciech Piotr Lochina
Company Number
13743238 (England and Wales)
Registered Office
4 PARK STREET BORDON HAMPSHIRE GU35 0EB ENGLAND
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GREENSFARM TRADE LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1,000 
1,000 
Current assets
Debtors
4
212,688 
337,194 
Cash at bank and in hand
3,776 
77,256 
216,464 
414,450 
Creditors: amounts falling due within one year
5
(205,707)
(408,825)
Net current assets
10,757 
5,625 
Total assets less current liabilities
11,757 
6,625 
Creditors: amounts falling due after more than one year
6
(772)
- 
Net assets
10,985 
6,625 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
9,985 
5,625 
Shareholders' funds
10,985 
6,625 
For the year ending 30 November 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 2 September 2025 and were signed on its behalf by
Wojciech Piotr Lochina Director Company Registration No. 13743238
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GREENSFARM TRADE LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
GREENSFARM TRADE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13743238. The registered office is 4 PARK STREET, BORDON, HAMPSHIRE, GU35 0EB, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
25 
55 
Trade debtors
212,663 
325,037 
Other debtors
- 
12,102 
212,688 
337,194 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
204,574 
408,053 
Taxes and social security
1,133 
772 
205,707 
408,825 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
772 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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