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Company Registration No. 09590357 (England and Wales)
Green UK Scandi Ltd Unaudited accounts for the year ended 31 December 2022
Green UK Scandi Ltd Unaudited accounts Contents
Page
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Green UK Scandi Ltd Company Information for the year ended 31 December 2022
Director
Mr Kent Mosbech
Company Number
09590357 (England and Wales)
Registered Office
2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
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Green UK Scandi Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
547 
Current assets
Debtors
130 
34,782 
Cash at bank and in hand
1,220 
5,495 
1,350 
40,277 
Creditors: amounts falling due within one year
(196,704)
(114,906)
Net current liabilities
(195,354)
(74,629)
Total assets less current liabilities
(195,354)
(74,082)
Creditors: amounts falling due after more than one year
(8,162)
(8,162)
Net liabilities
(203,516)
(82,244)
Capital and reserves
Called up share capital
1,196 
1,196 
Share premium
544,960 
544,960 
Profit and loss account
(749,672)
(628,400)
Shareholders' funds
(203,516)
(82,244)
For the year ending 31 December 2022 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 director acknowledges his 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 and authorised for issue on 29 September 2023 and were signed on its behalf by
Mr Kent Mosbech Director Company Registration No. 09590357
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Green UK Scandi Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Green UK Scandi Ltd is a private company, limited by shares, registered in England and Wales, registration number 09590357. The registered office is 2 Appletree Close, Redlynch, Salisbury, Wiltshire, SP5 2JG.
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 remained unchanged from the previous year, and also 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:
Computer equipment
5 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2022
2,530 
At 31 December 2022
2,530 
Depreciation
At 1 January 2022
1,983 
Charge for the year
547 
At 31 December 2022
2,530 
Net book value
At 31 December 2022
- 
At 31 December 2021
547 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
17,753 
Other debtors
130 
17,029 
130 
34,782 
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Green UK Scandi Ltd Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
129,982 
39,233 
Amounts owed to group undertakings and other participating interests
69,900 
69,900 
Taxes and social security
(23,749)
(9,463)
Other creditors
20,571 
15,236 
196,704 
114,906 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
8,162 
8,162 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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