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REGISTERED NUMBER: 12697796 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2022

FOR

GREEN SHIELD GROUP LTD

GREEN SHIELD GROUP LTD (REGISTERED NUMBER: 12697796)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GREEN SHIELD GROUP LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2022







DIRECTOR: J P Harrison





SECRETARY: J P Harrison





REGISTERED OFFICE: 33 Manor Court
Salesbury Hall Road
Ribchester
Preston
Lancashire
PR3 3XR





REGISTERED NUMBER: 12697796 (England and Wales)





ACCOUNTANTS: Ainsworths Limited
Charter House
Stansfield Street
Nelson
Lancashire
BB9 9XY

GREEN SHIELD GROUP LTD (REGISTERED NUMBER: 12697796)

BALANCE SHEET
30TH JUNE 2022

30.6.22 30.6.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,859 -

CURRENT ASSETS
Debtors 5 266,776 -
Cash at bank and in hand 21,311 100
288,087 100
CREDITORS
Amounts falling due within one year 6 78,945 -
NET CURRENT ASSETS 209,142 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

212,001

100

CREDITORS
Amounts falling due after more than one
year

7

(200,000

)

-

PROVISIONS FOR LIABILITIES (543 ) -
NET ASSETS 11,458 100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 11,358 -
11,458 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GREEN SHIELD GROUP LTD (REGISTERED NUMBER: 12697796)

BALANCE SHEET - continued
30TH JUNE 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6th September 2022 and were signed by:





J P Harrison - Director


GREEN SHIELD GROUP LTD (REGISTERED NUMBER: 12697796)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2022


1. STATUTORY INFORMATION

Green Shield Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2021 - NIL ) .

GREEN SHIELD GROUP LTD (REGISTERED NUMBER: 12697796)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2022


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 3,169
At 30th June 2022 3,169
DEPRECIATION
Charge for year 310
At 30th June 2022 310
NET BOOK VALUE
At 30th June 2022 2,859

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Trade debtors 105,381 -
Other debtors 161,395 -
266,776 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Trade creditors 6,604 -
Taxation and social security 56,942 -
Other creditors 15,399 -
78,945 -

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.22 30.6.21
£    £   
Other creditors 200,000 -

GREEN SHIELD GROUP LTD (REGISTERED NUMBER: 12697796)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2022


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30th June 2022 and the period ended 30th June 2021:

30.6.22 30.6.21
£    £   
J P Harrison
Balance outstanding at start of year - -
Amounts advanced 21,728 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,728 -

Directors' loans are unsecured, interest free and repayable on demand.