Registered number
10043327
Green & Good Consulting Ltd
Filleted Accounts
31 March 2023
Green & Good Consulting Ltd
Registered number: 10043327
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 427 570
Investments 4 27,650 27,650
28,077 28,220
Current assets
Debtors 5 - 8,400
Cash at bank and in hand 197,770 146,121
197,770 154,521
Creditors: amounts falling due within one year 6 (23,462) (25,951)
Net current assets 174,308 128,570
Net assets 202,385 156,790
Capital and reserves
Called up share capital 1 1
Profit and loss account 202,384 156,789
Shareholder's funds 202,385 156,790
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J C Goddard
Director
Approved by the board on 8 December 2023
Green & Good Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 5 years
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2022 1,400
At 31 March 2023 1,400
Depreciation
At 1 April 2022 830
Charge for the year 143
At 31 March 2023 973
Net book value
At 31 March 2023 427
At 31 March 2022 570
4 Investments
Other
investments
£
Cost
At 1 April 2022 27,650
At 31 March 2023 27,650
5 Debtors 2023 2022
£ £
Trade debtors - 8,400
6 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 21,444 25,468
Other creditors 2,018 483
23,462 25,951
7 Controlling party
The company is controlled by Jo Goddard on the basis that she holds 100% of the ordinary issued share capital of the company.
8 Other information
Green & Good Consulting Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Pennyweights
Kenley
CR8 5HB
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