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Registered Number: 11202049
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2022

for

ADVENT GREEN LTD

 
 
 
£
2022
£
   
£
2021
£
Fixed assets 41,464  31,536 
Current assets 55,304  69,152 
Creditors: amount falling due within one year (91,712) (103,592)
Net current assets (36,408) (34,440)
Total assets less current liabilities 5,056  (2,904)
Creditors: amount falling due after more than one year (23,493)
Provisions for liabilities (1,432) (1,432)
Net assets (19,869) (4,336)
 
Capital and reserves (19,869) (4,336)
 
  1. For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
James Lewis
Director

Date approved: 24 November 2023
1
Statutory Information
ADVENT GREEN LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11202049, registration address Unit 2, Kennels Farm, Advent Green Plumbing & Heat, Golf Road, Deal, CT14 6QQ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Intangible fixed assets

Cost or Valuation Goodwill   Total
  £   £
At 01 April 2021 60,000    60,000 
Additions  
Disposals  
At 31 March 2022 60,000    60,000 
Amortisation
At 01 April 2021 36,000    36,000 
Charge for year 12,000    12,000 
On disposals  
At 31 March 2022 48,000    48,000 
Net book values
At 31 March 2022 12,000    12,000 
At 31 March 2021 24,000    24,000 

3.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 April 2021 10,884    4,900    15,784 
Additions   30,199    30,199 
Disposals    
At 31 March 2022 10,884    35,099    45,983 
Depreciation
At 01 April 2021 5,542    2,706    8,248 
Charge for year 1,068    7,203    8,271 
On disposals    
At 31 March 2022 6,610    9,909    16,519 
Net book values
Closing balance as at 31 March 2022 4,274    25,190    29,464 
Opening balance as at 01 April 2021 5,342    2,194    7,536 

4.

Average number of employees

Average number of employees during the year was 5  (2021: 5).
2