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Company Registration Number: 03681173
 
 
Intergreen (UK) Limited
 
Financial Statements
 
for the financial year ended 31 December 2022
Intergreen (UK) Limited
Company Registration Number: 03681173
BALANCE SHEET
as at 31 December 2022

2022 2021
Notes £ £
 
Current Assets
Debtors 6 29,187 463,627
Cash and cash equivalents 2,058 6,638
───────── ─────────
31,245 470,265
───────── ─────────
Creditors: amounts falling due within one year 7 (31,045) (305,065)
───────── ─────────
Net Current Assets 200 165,200
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Total Assets less Current Liabilities 200 165,200
═════════ ═════════
 
Capital and Reserves
Called up share capital 100 100
Retained earnings 100 165,100
───────── ─────────
Shareholders' Funds 200 165,200
═════════ ═════════
 
The financial statements have been prepared 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 company has taken advantage of the exemption under section 444 not to file the Profit and Loss Account and Directors' Report.
           
Approved by the Board and authorised for issue on 17 October 2023 and signed on its behalf by
           
           
           
________________________________          
J C S Gietelink          
Director          
           



Intergreen (UK) Limited
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 December 2022

   
1. General Information
 
Intergreen (UK) Limited is a company limited by shares incorporated in the United Kingdom. Washway Road, Holbeach, Spalding, Lincolnshire, PE12 8LT, England is the registered office, which is also the principal place of business of the company. The nature of the company’s operations and its principal activities are set out in the Directors' Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the year ended 31 December 2022 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Profit and Loss Account.
   
3. Going concern
 
This company is operating as an administrative function only. There is an ongoing legal case which Intergreen (UK) Limited is involved in making a claim against another company, this claim is likely to be settled in the next year. The future intentions of the company once this has been settled will then be to dissolve the company.
   
4. INFORMATION RELATING TO THE AUDITOR'S REPORT
 
The Audit Report was unqualified. The following are the matters to which the auditors were required to refer by way of emphasis
 
Emphasis of Matter
We draw attention to note 3 of the financial statements which explains the future of Intergreen (UK) Limited, once the legal case is settled this company is likely to be dissolved. Our opinion is not modified in respect of this matter.
 
The financial statements were audited by Moore Thompson.
The Auditor's Report was signed by Hannah Butcher (Senior Statutory Auditor) for and on behalf of Moore Thompson on 9th November 2023.
 
       
5. Employees
 
The average monthly number of employees, including directors, during the financial year was 0, (2021 - 0).
       
6. Debtors 2022 2021
  £ £
 
Trade debtors - 225,912
Amounts owed by group undertakings 28,000 211,204
Taxation  (Note 8) 1,187 26,511
  ───────── ─────────
  29,187 463,627
  ═════════ ═════════
       
7. Creditors 2022 2021
Amounts falling due within one year £ £
 
Trade creditors - 13,555
Amounts owed to group undertakings - 2,101
Taxation  (Note 8) 1,638 22,758
Accruals 29,407 266,651
  ───────── ─────────
  31,045 305,065
  ═════════ ═════════
       
8. Taxation 2022 2021
  £ £
 
Debtors:
VAT 1,187 -
Corporation tax - 26,511
  ───────── ─────────
  1,187 26,511
  ═════════ ═════════
Creditors:
VAT - 22,758
Corporation tax 1,638 -
  ───────── ─────────
  1,638 22,758
  ═════════ ═════════
           
9. Related party transactions
The company has availed of the exemption under FRS 102 Section 1A in relation to the disclosure of transactions with group undertakings.
   
10. Parent and ultimate parent company
 
Intergreen UK Limited is owned 100% by Flower Retail Europe B.V. a company registered in Holland.
 
Flower Retail Europe B.V. is ultimately owned by Dutch Flower Group B.V. a company registered in Holland, number 34109352. The group accounts are available from the Dutch Chamber of Commerce, Kamer van Koophandel (www.kvk.nl).