Company Registration No. 14413087 (England and Wales)
Green North Care Ltd
Unaudited accounts
for the year ended 31 October 2024
Green North Care Ltd
Unaudited accounts
Contents
Green North Care Ltd
Company Information
for the year ended 31 October 2024
Director
Rai Hammad Aslam Khan
Company Number
14413087 (England and Wales)
Registered Office
71-75 Shelton Street,
Covent Garden,
london
WC2H 9JQ
United Kingdom
Green North Care Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
132,335
119,283
Creditors: amounts falling due within one year
(2)
(2)
Net current assets
132,334
119,282
Total assets less current liabilities
132,334
119,282
Creditors: amounts falling due after more than one year
(69,310)
(56,166)
Called up share capital
1
1
Profit and loss account
63,023
63,115
Shareholders' funds
63,024
63,116
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. 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 31 October 2025 and were signed on its behalf by
Rai Hammad Aslam Khan
Director
Company Registration No. 14413087
Green North Care Ltd
Notes to the Accounts
for the year ended 31 October 2024
Green North Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 14413087. The registered office is 71-75 Shelton Street,, Covent Garden,, london, WC2H 9JQ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
69,310
40,258
Taxes and social security
-
15,908
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).