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Registered Number: 11226407
England and Wales

 

 

 

GREENZANIA LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Directors U Gestrin Mosquera
K Gestrin
Registered Number 11226407
Registered Office 71-75 Shelton Street
London
WC2H 9JQ
Accountants Cocke Vellacott & Hill
Unit 28 City Business Centre
Lower Road
London
SE16 2XB
Secretary U Guestrin Mosquera
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3   80 
Cash at bank and in hand 126    483 
126    563 
Creditors: amount falling due within one year 4 (1,711)   (1,512)
Net current liabilities (1,585)   (949)
 
Total assets less current liabilities (1,585)   (949)
Net liabilities (1,585)   (949)
 

Capital and reserves
     
Called up share capital 5 2    2 
Profit and loss account (1,587)   (951)
Shareholder's funds (1,585)   (949)
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 November 2023 and were signed on its behalf by:


-------------------------------
U Gestrin Mosquera
Director
2
General Information
Greenzania Ltd is a private company, limited by shares, registered in England and Wales, registration number 11226407, registration address 71-75 Shelton Street, London, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents the amount receivable for goods supplied or services rendered by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax.
Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past years and it is calculated using tax rates that have been enacted or substantially enacted by the end of the reporting period.

Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profits. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors   80 
  80 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Directors' Current Accounts 1,711    1,512 
1,711    1,512 

5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
2 Class A shares of £1.00 each  
 

3