Company Registration No. 11180871 (England and Wales)
EAT YOUR GREENS LEEDS LIMITED
Unaudited accounts
for the year ended 31 January 2023
EAT YOUR GREENS LEEDS LIMITED
Unaudited accounts
Contents
EAT YOUR GREENS LEEDS LIMITED
Company Information
for the year ended 31 January 2023
Directors
Shaun Read
Daniel Palmer
Company Number
11180871 (England and Wales)
Registered Office
42 NEW YORK STREET
LEEDS
LS2 7DY
UNITED KINGDOM
Accountants
Sleek Accounting Ltd
107 Kirkgate
Leeds
West Yorkshire
LS1 6DP
EAT YOUR GREENS LEEDS LIMITED
Statement of financial position
as at 31 January 2023
Tangible assets
7,985
11,207
Cash at bank and in hand
6,299
8,564
Creditors: amounts falling due within one year
(175,315)
(115,442)
Net current liabilities
(160,470)
(103,817)
Total assets less current liabilities
(152,485)
(92,610)
Creditors: amounts falling due after more than one year
(23,647)
(32,395)
Net liabilities
(176,132)
(125,005)
Called up share capital
1
1
Profit and loss account
(176,133)
(125,006)
Shareholders' funds
(176,132)
(125,005)
For the year ending 31 January 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 30 October 2023 and were signed on its behalf by
Daniel Palmer
Director
Company Registration No. 11180871
EAT YOUR GREENS LEEDS LIMITED
Notes to the Accounts
for the year ended 31 January 2023
EAT YOUR GREENS LEEDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11180871. The registered office is 42 NEW YORK STREET, LEEDS, LS2 7DY, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
33% reducing balance
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
EAT YOUR GREENS LEEDS LIMITED
Notes to the Accounts
for the year ended 31 January 2023
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2022
5,279
28,301
1,219
34,799
At 31 January 2023
5,279
28,436
1,219
34,934
At 1 February 2022
2,428
20,393
771
23,592
Charge for the year
570
2,639
148
3,357
At 31 January 2023
2,998
23,032
919
26,949
At 31 January 2023
2,281
5,404
300
7,985
At 31 January 2022
2,851
7,908
448
11,207
Amounts falling due within one year
Deferred tax asset
-
3,028
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
45,441
10,623
Trade creditors
20,176
29,811
Taxes and social security
23,261
26,378
Other creditors
17,088
9,303
Loans from directors
44,996
39,195
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
EAT YOUR GREENS LEEDS LIMITED
Notes to the Accounts
for the year ended 31 January 2023
9
Average number of employees
During the year the average number of employees was 12 (2022: 6).
