Registered number
09978292
GREEN FOLKESTONE LTD
Filleted Accounts
28 February 2023
GREEN FOLKESTONE LTD
Registered number: 09978292
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 3,000 3,000
Net current assets - -
Total assets less current liabilities 3,000 3,000
Creditors: amounts falling due after more than one year 4 (9,585) (9,045)
Net liabilities (6,585) (6,045)
Capital and reserves
Called up share capital 1 1
Profit and loss account (6,586) (6,046)
Shareholders' funds (6,585) (6,045)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Seyed Shahab Tarjomani
Director
Approved by the board on 10 October 2023
GREEN FOLKESTONE LTD
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold land and buildings on cost
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 March 2022 3,000
At 28 February 2023 3,000
Depreciation
At 28 February 2023 -
Net book value
At 28 February 2023 3,000
At 28 February 2022 3,000
4 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 9,585 9,045
5 Other information
GREEN FOLKESTONE LTD is a private company limited by shares and incorporated in England. Its registered office is:
7 WESTMORELAND HOUSE
CUMBERLAND PARK
LONDON
NW10 6RE
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