THE_GREEN_ORGANISATION_LI - Accounts


Company Registration Number 2788636 (England and Wales)
THE GREEN ORGANISATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JUNE 2019
PAGES FOR FILING WITH REGISTRAR
THE GREEN ORGANISATION LIMITED
BALANCE SHEET
AS AT 29 JUNE 2019
29 June 2019
- 1 -
2019
2018
£
£
£
£
Current assets
121,564
72,777
Creditors: amounts falling due within one year
(79,250)
(55,089)
Net current assets
42,314
17,688
Net assets
42,314
17,688
Capital and reserves
42,314
17,688
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year an interest free loan was advanced to the director R K Wolens. The maximum amount outstanding during the period and the balance at 29 June 2019 was £2457.

The loan was repaid on 28th February 2020.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
-
-
THE GREEN ORGANISATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT 29 JUNE 2019
29 June 2019
- 2 -

The Green Organisation Limited is a private company limited by shares incorporated in England and Wales. The registered office is Thorpe House, 93 Headlands, Kettering, Northamptonshire, NN15 6RT.

For the year ended 29 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 9 March 2020 and are signed on its behalf by:
Mr R K Wolens
Director
Company Registration Number 2788636
2019-06-292018-06-30falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr R K WolensMr K TullettMr M T Wolens27886362018-06-302019-06-2927886362019-06-2927886362018-06-292788636core:CurrentFinancialInstrumentscore:WithinOneYear2019-06-292788636core:CurrentFinancialInstrumentscore:WithinOneYear2018-06-292788636bus:Director12018-06-302019-06-292788636bus:PrivateLimitedCompanyLtd2018-06-302019-06-292788636bus:SmallCompaniesRegimeForAccounts2018-06-302019-06-292788636bus:Micro-entities2018-06-302019-06-292788636bus:AuditExemptWithAccountantsReport2018-06-302019-06-292788636bus:Director22018-06-302019-06-292788636bus:Director32018-06-302019-06-292788636bus:FullAccounts2018-06-302019-06-29xbrli:purexbrli:sharesiso4217:GBP