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Company Registration No. 09383097 (England and Wales)
ONE GREEN LAB LTD Unaudited accounts for the year ended 31 January 2023
ONE GREEN LAB LTD Unaudited accounts Contents
Page
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ONE GREEN LAB LTD Company Information for the year ended 31 January 2023
Director
PETER LASZLO TAKACS
Company Number
09383097 (England and Wales)
Registered Office
77 HIGH STREET LITTLEHAMPTON BN17 5AG
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ONE GREEN LAB LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
757 
1,512 
Current assets
Debtors
18,437 
58 
Cash at bank and in hand
29,699 
50,870 
48,136 
50,928 
Creditors: amounts falling due within one year
(7,136)
(10,144)
Net current assets
41,000 
40,784 
Net assets
41,757 
42,296 
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
39,757 
40,296 
Shareholders' funds
41,757 
42,296 
For the year ending 31 January 2023 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 20 October 2023 and were signed on its behalf by
PETER LASZLO TAKACS Director Company Registration No. 09383097
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ONE GREEN LAB LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
ONE GREEN LAB LTD is a private company, limited by shares, registered in England and Wales, registration number 09383097. The registered office is 77 HIGH STREET, LITTLEHAMPTON, BN17 5AG.
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
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
3,022 
At 31 January 2023
3,022 
Depreciation
At 1 February 2022
1,510 
Charge for the year
755 
At 31 January 2023
2,265 
Net book value
At 31 January 2023
757 
At 31 January 2022
1,512 
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ONE GREEN LAB LTD Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
336 
- 
Trade debtors
18,043 
- 
18,379 
- 
Amounts falling due after more than one year
Other debtors
58 
58 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
75 
Trade creditors
15 
2,338 
Taxes and social security
5,691 
6,297 
Loans from directors
189 
193 
Deferred income
1,241 
1,241 
7,136 
10,144 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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