GREEN GLOBAL SERVICES LIMITED

Company Registration Number:
07917248 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

GREEN GLOBAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

GREEN GLOBAL SERVICES LIMITED

Directors' report period ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The director shown below has held office during the whole of the period from
1 March 2022 to 28 February 2023

Mohammed Azam Khan


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 October 2023

And signed on behalf of the board by:
Name: Mohammed Azam Khan
Status: Director

GREEN GLOBAL SERVICES LIMITED

Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Turnover: 3,786,489 81,553
Cost of sales: ( 3,603,140 ) ( 44,137 )
Gross profit(or loss): 183,349 37,416
Administrative expenses: ( 91,308 ) ( 187,414 )
Operating profit(or loss): 92,041 (149,998)
Profit(or loss) before tax: 92,041 (149,998)
Profit(or loss) for the financial year: 92,041 (149,998)

GREEN GLOBAL SERVICES LIMITED

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Current assets
Stocks: 3 85,467 1,965
Debtors: 4 30,876 6,000
Cash at bank and in hand: 44,537
Total current assets: 160,880 7,965
Creditors: amounts falling due within one year: 5 ( 221,095 ) ( 70,932 )
Net current assets (liabilities): (60,215) (62,967)
Total assets less current liabilities: (60,215) ( 62,967)
Creditors: amounts falling due after more than one year: 6 0 ( 89,289 )
Total net assets (liabilities): (60,215) (152,256)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (61,215 ) (153,256 )
Total Shareholders' funds: ( 60,215 ) (152,256)

The notes form part of these financial statements

GREEN GLOBAL SERVICES LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 31 October 2023
and signed on behalf of the board by:

Name: Mohammed Azam Khan
Status: Director

The notes form part of these financial statements

GREEN GLOBAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREEN GLOBAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 4 1

GREEN GLOBAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Stocks

2023 2022
£ £
Stocks 85,467 1,965
Total 85,467 1,965

GREEN GLOBAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors

2023 2022
£ £
Trade debtors 30,876 6,000
Total 30,876 6,000

GREEN GLOBAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 221,095 70,932
Total 221,095 70,932

GREEN GLOBAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

6. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 0 89,289
Total 0 89,289