Accounts Submission


GREEN DUST LIMITED

Company Registration Number:
06393180 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2020

Period of accounts

Start date: 01 November 2019

End date: 31 October 2020

GREEN DUST LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2020

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GREEN DUST LIMITED

Company Information

for the Period Ended 31 October 2020




Registered office: 16
Claremont Road
Hadley Wood
Barnet
Hertfordshire
EN4 0HP
Company Registration Number: 06393180 (England and Wales)

GREEN DUST LIMITED

Balance sheet

As at 31 October 2020


Notes

2020
£

2019
£
Fixed assets
Tangible assets: 4 33,727 29,111
Total fixed assets: 33,727 29,111
Current assets
Stocks: 0 0
Debtors: 103,753 39,420
Cash at bank and in hand: 366,213 136,870
Total current assets: 469,966 176,290
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 157,107 ) ( 37,427 )
Net current assets (liabilities): 312,859 138,863
Total assets less current liabilities: 346,586 167,974
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 346,586 167,974

The notes form part of these financial statements

GREEN DUST LIMITED

Balance sheet continued

As at 31 October 2020


Notes

2020
£

2019
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 346,486 167,874
Shareholders funds: 346,586 167,974

For the year ending 31 October 2020 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 May 2021
And Signed On Behalf Of The Board By:

Name: ALEXIS FLEUR MURDOCH
Status: Director

The notes form part of these financial statements

GREEN DUST LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREEN DUST LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

  • 2. Employees


    2020

    2019
    Average number of employees during the period 1 1

GREEN DUST LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

  • 3. Off balance sheet disclosure

    No

GREEN DUST LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

4. Tangible Assets

Total
Cost £
At 01 November 2019 60,559
Additions 10,828
Disposals -
Revaluations -
Transfers -
At 31 October 2020 71,387
Depreciation
At 01 November 2019 31,448
Charge for year 6,212
On disposals -
Other adjustments -
At 31 October 2020 37,660
Net book value
At 31 October 2020 33,727
At 31 October 2019 29,111