Company Registration No. 13635930 (England and Wales)
GREEN CARE AND SUPPORT LTD
Unaudited accounts
for the year ended 30 September 2023
GREEN CARE AND SUPPORT LTD
Unaudited accounts
Contents
GREEN CARE AND SUPPORT LTD
Company Information
for the year ended 30 September 2023
Director
Mohammad Sidick AMMANTOOLA
Company Number
13635930 (England and Wales)
Registered Office
406 Brighton Road
South Croydon
Surrey
CR2 6AN
Accountants
VSCT Tax Consultancy Ltd
Chartered Certified Accountants and
Tax Advisers
406 Brighton Road
South Croydon
CR2 6AN
GREEN CARE AND SUPPORT LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
39,029
100
Creditors: amounts falling due within one year
(11,206)
-
Net current assets
28,323
100
Called up share capital
100
100
Profit and loss account
32,006
-
Shareholders' funds
32,106
100
For the year ending 30 September 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 25 October 0202 and were signed on its behalf by
Mohammad Sidick AMMANTOOLA
Director
Company Registration No. 13635930
GREEN CARE AND SUPPORT LTD
Notes to the Accounts
for the year ended 30 September 2023
GREEN CARE AND SUPPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13635930. The registered office is 406 Brighton Road, South Croydon, Surrey, CR2 6AN.
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.
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:
Fixtures & fittings
25% on cost
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
GREEN CARE AND SUPPORT LTD
Notes to the Accounts
for the year ended 30 September 2023
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2023
5,044
At 30 September 2023
1,261
At 30 September 2023
3,783
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,766
-
Loans from directors
3,000
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).