Green Man Group Ltd - Dormant accounts - members and to registrar (filleted) 23.2

Green Man Group Ltd - Dormant accounts - members and to registrar (filleted) 23.2


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REGISTERED NUMBER: 06927155 (England and Wales)









Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Green Man Group Ltd

Green Man Group Ltd (Registered number: 06927155)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2

Green Man Group Ltd (Registered number: 06927155)

Balance Sheet
30 June 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank 95 95
TOTAL ASSETS LESS CURRENT
LIABILITIES

95

95

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Retained earnings (905 ) (905 )
SHAREHOLDERS' FUNDS 95 95

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 February 2024 and were signed by:





P S Boon - Director


Green Man Group Ltd (Registered number: 06927155)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Green Man Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06927155

Registered office: Unit 2
Lower Road Trading Estate
Ledbury
Herefordshire
HR8 2DJ

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in UK and Republic of Ireland" and the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to give a true and fair view.

The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1,000 Ordinary £1 1,000 1,000