Company Registration No. 13908854 (England and Wales)
Taskforce Green Ltd
Unaudited accounts
for the period from 11 February 2022 to 28 February 2023
Taskforce Green Ltd
Unaudited accounts
Contents
Taskforce Green Ltd
Company Information
for the period from 11 February 2022 to 28 February 2023
Directors
Anthony John Hudson
Joanne Cook
Michelle Joanne Connelly
Company Number
13908854 (England and Wales)
Registered Office
Pelton Grange Farm
Grange Villa
Chester Le Street
DH2 3LA
England
Accountants
Pearl Accounting Limited
Suite 1
116 Ballards Lane
Finchley
London
N3 2DN
Taskforce Green Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
48,375
Creditors: amounts falling due within one year
(33,854)
Profit and loss account
32,568
Shareholders' funds
32,571
For the period ending 28 February 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 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 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 of Directors and authorised for issue on 11 November 2023 and were signed on its behalf by
Anthony John Hudson
Director
Company Registration No. 13908854
Taskforce Green Ltd
Notes to the Accounts
for the period from 11 February 2022 to 28 February 2023
Taskforce Green Ltd is a private company, limited by shares, registered in England and Wales, registration number 13908854. The registered office is Pelton Grange Farm, Grange Villa, Chester Le Street, DH2 3LA, England.
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 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. 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.
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
25% written down value
Fixtures & fittings
25% written down value
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
4,959
15,260
20,219
At 28 February 2023
4,959
15,260
20,219
Charge for the period
514
1,655
2,169
At 28 February 2023
514
1,655
2,169
At 28 February 2023
4,445
13,605
18,050
Taskforce Green Ltd
Notes to the Accounts
for the period from 11 February 2022 to 28 February 2023
5
Creditors: amounts falling due within one year
2023
Taxes and social security
1,983
Loans from directors
30,259
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
7
Average number of employees
During the period the average number of employees was 3.