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
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
DIVINE GREEN LTD
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
3,258
Creditors: amounts falling due within one year
(121,923)
Net current liabilities
(24,078)
Called up share capital
100
Profit and loss account
5,063
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
DIVINE GREEN LTD
Notes to the Accounts
for the period from 4 September 2020 to 31 December 2021
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Additions
26,145
12,845
38,990
At 31 December 2021
26,145
12,845
38,990
Charge for the period
6,537
3,212
9,749
At 31 December 2021
6,537
3,212
9,749
At 31 December 2021
19,608
9,633
29,241
5
Debtors: amounts falling due within one year
2021
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
Taxes and social security
2,148
Loans from directors
80,303
7
Average number of employees
During the period the average number of employees was 7.