2021-04-01 2022-03-31 false Capium Accounts Production 1.1 11280472 bus:AbridgedAccounts 2021-04-01 2022-03-31 11280472 bus:FRS102 2021-04-01 2022-03-31 11280472 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 11280472 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 11280472 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 11280472 2021-04-01 2022-03-31 11280472 2022-03-31 11280472 bus:RegisteredOffice 2021-04-01 2022-03-31 11280472 core:WithinOneYear 2022-03-31 11280472 core:AfterOneYear 2022-03-31 11280472 bus:Director1 2021-04-01 2022-03-31 11280472 bus:Director1 2022-03-31 11280472 bus:Director1 2020-04-01 2021-03-31 11280472 2020-04-01 11280472 bus:CompanySecretary1 2021-04-01 2022-03-31 11280472 bus:LeadAgentIfApplicable 2021-04-01 2022-03-31 11280472 2020-04-01 2021-03-31 11280472 2021-03-31 11280472 core:WithinOneYear 2021-03-31 11280472 core:AfterOneYear 2021-03-31 11280472 bus:EntityAccountantsOrAuditors 2020-04-01 2021-03-31 11280472 core:FurnitureFittings 2021-04-01 2022-03-31 11280472 core:FurnitureFittings 2022-03-31 11280472 core:FurnitureFittings 2021-03-31 11280472 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 11280472 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-03-31 11280472 core:NetGoodwill 2021-04-01 2022-03-31 11280472 core:NetGoodwill 2022-03-31 11280472 core:NetGoodwill 2021-03-31 11280472 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 11280472 core:CostValuation core:Non-currentFinancialInstruments 2021-03-31 11280472 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-03-31 11280472 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-03-31 11280472 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-03-31 11280472 core:Non-currentFinancialInstruments 2022-03-31 11280472 core:Non-currentFinancialInstruments 2021-03-31 11280472 core:ShareCapital 2022-03-31 11280472 core:ShareCapital 2021-03-31 11280472 core:RetainedEarningsAccumulatedLosses 2022-03-31 11280472 core:RetainedEarningsAccumulatedLosses 2021-03-31 11280472 dpl:Item1 2021-04-01 11280472 dpl:Item1 2022-03-31 11280472 dpl:Item1 2020-04-01 11280472 dpl:Item1 2021-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11280472
England

 

 

 

GREENER HABITS CO LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2021

End date: 31 March 2022
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
D J S Accounting Services
31 March 2022



....................................................
D J S Accounting Services
6 Elizabeth Way

Norwich
NR8 5HF
05 September 2022
1
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Intangible fixed assets 21,385   
Tangible fixed assets 12,233    9,230 
33,618    9,230 
Current assets      
Stocks 13,500    5,500 
Debtors 6,880    8,928 
Cash at bank and in hand 6,442    23,793 
26,822    38,221 
Creditors: amount falling due within one year (4,623)   (8,070)
Net current assets 22,199    30,151 
 
Total assets less current liabilities 55,817    39,381 
Creditors: amount falling due after more than one year (52,625)   (32,454)
Net assets 3,192    6,927 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 3,092    6,827 
Shareholder's funds 3,192    6,927 
 


For the year ended 31 March 2022 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 September 2022 and were signed by:


--------------------------------
Hannah Colbert Colbert
Director
2
General Information
GREENER HABITS CO LIMITED is a private company, limited by shares, registered in England, registration number 11280472, registration address UNIT 2 CRATE BUILDING, 35 ST. JAMES STREET LONDON, , E17 7FY

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 5 (2021 : 2).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2021  
Additions 23,761    23,761 
Disposals  
At 31 March 2022 23,761    23,761 
Amortisation
At 01 April 2021  
Charge for year 2,376    2,376 
On disposals  
At 31 March 2022 2,376    2,376 
Net book values
At 31 March 2022 21,385    21,385 
At 31 March 2021  


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 April 2021 11,836    11,836 
Additions 5,179    5,179 
Disposals  
At 31 March 2022 17,015    17,015 
Depreciation
At 01 April 2021 2,623    2,623 
Charge for year 2,159    2,159 
On disposals  
At 31 March 2022 4,782    4,782 
Net book values
Closing balance as at 31 March 2022 12,233    12,233 
Opening balance as at 01 April 2021 9,230    9,230 


3