| Green 22 Limited |
| Registered number: |
11195687 |
| Statement of financial position |
| as at 31 March 2022 |
|
| Notes |
|
|
2022 |
|
|
2021 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
27,324 |
|
|
486 |
| Investments |
4 |
|
|
8,250 |
|
|
8,250 |
|
|
|
|
35,574 |
|
|
8,736 |
|
| Current assets |
| Debtors |
5 |
|
60,658 |
|
|
64,126 |
| Cash at bank and in hand |
|
|
17,877 |
|
|
132,474 |
|
|
|
78,535 |
|
|
196,600 |
|
| Creditors: amounts falling due within one year |
6 |
|
(12,381) |
|
|
(90,671) |
|
| Net current assets |
|
|
|
66,154 |
|
|
105,929 |
|
| Total assets less current liabilities |
|
|
|
101,728 |
|
|
114,665 |
|
| Creditors: amounts falling due after more than one year |
7 |
|
|
(31,385) |
|
|
- |
|
|
|
| Net assets |
|
|
|
70,343 |
|
|
114,665 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
4 |
|
|
4 |
| Retained earnings |
|
|
|
70,339 |
|
|
114,661 |
|
| Shareholders' funds |
|
|
|
70,343 |
|
|
114,665 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 financial statements have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The Director's report and the Statement of Income have not been delivered to the Registrar of Companies. |
|
|
|
|
| C Varney |
| Director |
| Approved by the board on 22 June 2022 |
|
| Green 22 Limited |
| Notes to the financial statements |
| for the year ended 31 March 2022 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The financial statements have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of consultancy services and is recognised when the invoice is raised. |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is not recognised as there are no timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. |
|
|
| 2 |
Employees |
2022 |
|
2021 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
3 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
Land and buildings |
|
Plant and machinery etc |
|
Total |
| £ |
£ |
£ |
|
Cost |
|
At 1 April 2021 |
- |
|
2,065 |
|
2,065 |
|
Additions |
26,864 |
|
690 |
|
27,554 |
|
At 31 March 2022 |
26,864 |
|
2,755 |
|
29,619 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2021 |
- |
|
1,579 |
|
1,579 |
|
Charge for the year |
- |
|
716 |
|
716 |
|
At 31 March 2022 |
- |
|
2,295 |
|
2,295 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2022 |
26,864 |
|
460 |
|
27,324 |
|
At 31 March 2021 |
- |
|
486 |
|
486 |
|
|
| 4 |
Investments |
|
| Other |
| investments |
| £ |
|
Cost |
|
At 1 April 2021 |
8,250 |
|
|
At 31 March 2022 |
8,250 |
|
|
| 5 |
Debtors |
2022 |
|
2021 |
| £ |
£ |
|
|
Director's loan account |
|
40,492 |
|
58,918 |
|
Other debtors |
20,166 |
|
5,208 |
|
|
|
|
|
|
60,658 |
|
64,126 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Creditors: amounts falling due within one year |
2022 |
|
2021 |
| £ |
£ |
|
|
Bank loans and overdrafts |
10,648 |
|
50,000 |
|
Trade creditors |
2,640 |
|
3,300 |
|
Taxation and social security costs |
(907) |
|
37,371 |
|
|
|
|
|
|
12,381 |
|
90,671 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Creditors: amounts falling due after one year |
2022 |
|
2021 |
| £ |
£ |
|
|
Bank loans |
31,385 |
|
- |
|
|
|
|
|
|
|
|
|
|
| 6 |
Other information |
|
Green 22 Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
Central House |
|
124 High Street |
|
Hampton Hill |
|
TW12 1NS |
