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Registration number: 12465591

So Green Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

So Green Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

So Green Ltd

Company Information

Director

Mr Nelson James Tarleton

Registered office

6 Harrier Close
Calne
Wiltshire
SN11 9UT

 

So Green Ltd

(Registration number: 12465591)
Balance Sheet as at 28 February 2023

Note

2023
£

2022
£

Current assets

 

Debtors

2

49,042

-

Cash at bank and in hand

 

2,482

63,107

 

51,524

63,107

Creditors: Amounts falling due within one year

3

(900)

(16,395)

Total assets less current liabilities

 

50,624

46,712

Creditors: Amounts falling due after more than one year

3

(49,340)

-

Net assets

 

1,284

46,712

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

284

45,712

Shareholders' funds

 

1,284

46,712

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 October 2023
 

.........................................
Mr Nelson James Tarleton
Director

 

So Green Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

2

Debtors

Current

2023
£

2022
£

Other debtors

49,042

-

3

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

-

1,440

Taxation and social security

-

13,162

Accruals and deferred income

900

1,440

Other creditors

-

353

900

16,395

Creditors: amounts falling due after more than one year

2023
£

2022
£

Due after one year

Other non-current financial liabilities

49,340

-