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Company Registration No. 12857682 (England and Wales)
DIVINE GREEN LTD Unaudited accounts for the period from 4 September 2020 to 31 December 2021
DIVINE GREEN LTD Unaudited accounts Contents
Page
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DIVINE GREEN LTD Company Information for the period from 4 September 2020 to 31 December 2021
Directors
Oludare Abiola ONASANYA Khorshed ALAM Nobendu SAHA
Company Number
12857682 (England and Wales)
Registered Office
35 LONGBRIDGE ROAD BARKING IG11 8TN ENGLAND
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DIVINE GREEN LTD Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
29,241 
Current assets
Inventories
87,790 
Debtors
6,797 
Cash at bank and in hand
3,258 
97,845 
Creditors: amounts falling due within one year
(121,923)
Net current liabilities
(24,078)
Net assets
5,163 
Capital and reserves
Called up share capital
100 
Profit and loss account
5,063 
Shareholders' funds
5,163 
For the period ending 31 December 2021 the company was entitled to exemption from audit 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.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2022 and were signed on its behalf by
Nobendu SAHA Director Company Registration No. 12857682
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DIVINE GREEN LTD Notes to the Accounts for the period from 4 September 2020 to 31 December 2021
1
Statutory information
DIVINE GREEN LTD is a private company, limited by shares, registered in England and Wales, registration number 12857682. The registered office is 35 LONGBRIDGE ROAD, BARKING, IG11 8TN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 4 September 2020
- 
- 
- 
Additions
26,145 
12,845 
38,990 
At 31 December 2021
26,145 
12,845 
38,990 
Depreciation
Charge for the period
6,537 
3,212 
9,749 
At 31 December 2021
6,537 
3,212 
9,749 
Net book value
At 31 December 2021
19,608 
9,633 
29,241 
5
Debtors: amounts falling due within one year
2021 
£ 
VAT
6,797 
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DIVINE GREEN LTD Notes to the Accounts for the period from 4 September 2020 to 31 December 2021
6
Creditors: amounts falling due within one year
2021 
£ 
Trade creditors
35,699 
Taxes and social security
2,148 
Proposed dividends
3,000 
Other creditors
773 
Loans from directors
80,303 
121,923 
7
Average number of employees
During the period the average number of employees was 7.
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