Green ICT Solutions Limited - Accounts

Green ICT Solutions Limited - Accounts

GREEN ICT SOLUTIONS LIMITED - Company Information

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Registered Number: 06994096
England and Wales

 

 

 

GREEN ICT SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

Green ICT Solutions Limited
Contents Page
For the year ended 31 August 2021
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Green ICT Solutions Limited for the year ended 31 August 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Green ICT Solutions Limited for the year ended 31 August 2021 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Green ICT Solutions Limited, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of Green ICT Solutions Limited and state those matters that we have agreed to state to the Board of Directors of Green ICT Solutions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Green ICT Solutions Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Green ICT Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Green ICT Solutions Limited. You consider that Green ICT Solutions Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Green ICT Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 31 August 2021. 



....................................................
Chawton Hector
12 Wincanton Close
Towcester
Northamptonshire
NN12 6NP

05 October 2021
1
 
 		 Notes
 		 2021
£		   2020
£
Current assets      
Debtors: amounts falling due within one year 99    99 
Cash at bank and in hand 4,846    13,663 
4,945    13,762 
Creditors: amount falling due within one year (4,422)   (7,690)
Net current assets 523    6,072 
 
Total assets less current liabilities 523    6,072 
Net assets 523    6,072 
 

Capital and reserves 		     
Called up share capital 1,000    1,000 
Profit and loss account (477)   5,072 
Shareholder's funds 523    6,072 
 


For the year ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 October 2021 and were signed by:


--------------------------------
Kieron Sambrook-Smith
Director
2
General Information
Green ICT Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 06994096, registration address 17 Hall Place Drive, Weybridge, Surrey, KT13 0AJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts 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)
Going concern basis
The directors believe that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2.

Average number of employees

Average number of employees during the year was 1 (2020 : 1).
3