Company Registration No. 12302809 (England and Wales)
Green Gas London Ltd
Unaudited accounts
for the year ended 30 November 2022
Green Gas London Ltd
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
3,198
320
Creditors: amounts falling due within one year
(986)
(349)
Net current assets/(liabilities)
2,285
(29)
Net assets/(liabilities)
4,604
(29)
Called up share capital
1
1
Profit and loss account
4,603
(30)
Shareholders' funds
4,604
(29)
For the year ending 30 November 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 3 October 2023 and were signed on its behalf by
Chizo Udo Osuji
Director
Company Registration No. 12302809
Green Gas London Ltd
Notes to the Accounts
for the year ended 30 November 2022
Green Gas London Ltd is a private company, limited by shares, registered in England and Wales, registration number 12302809. The registered office is 76 George Downing Estate, Cazenove Road, London, N16 6BH.
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 remained unchanged from the previous year, and also 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.
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 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
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 November 2022
2,211
687
2,898
Charge for the year
442
137
579
At 30 November 2022
442
137
579
At 30 November 2022
1,769
550
2,319
Amounts falling due after more than one year
Green Gas London Ltd
Notes to the Accounts
for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
986
-
Loans from directors
-
349
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2021: 1).