Company Registration No. 11803685 (England and Wales)
Bygg Green Ltd
Unaudited accounts
for the year ended 31 August 2023
Bygg Green Ltd
Unaudited accounts
Contents
Bygg Green Ltd
Company Information
for the year ended 31 August 2023
Company Number
11803685 (England and Wales)
Registered Office
MOOR FARM RESERVOIR ROAD
BARNACRE
PRESTON
PR3 1RP
ENGLAND
Accountants
Walling Accountants
Unit 1B Hallidays Farm
Bilsborrow
Preston
PR3 0RU
Bygg Green Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
1,396
5,847
Creditors: amounts falling due within one year
(15,372)
(16,754)
Net current liabilities
(7,454)
(8,187)
Net liabilities
(7,130)
(7,741)
Called up share capital
100
100
Profit and loss account
(7,230)
(7,841)
Shareholders' funds
(7,130)
(7,741)
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 February 2024 and were signed on its behalf by
Frederick Catlow
Director
Company Registration No. 11803685
Bygg Green Ltd
Notes to the Accounts
for the year ended 31 August 2023
Bygg Green Ltd is a private company, limited by shares, registered in England and Wales, registration number 11803685. The registered office is MOOR FARM RESERVOIR ROAD, BARNACRE, PRESTON, PR3 1RP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Expenditure on research and development is written off in the year in which it is incurred.
Bygg Green Ltd
Notes to the Accounts
for the year ended 31 August 2023
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts due from group undertakings etc.
3,802
-
7
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
-
769
Loans from directors
15,312
15,505
Bygg Green Ltd
Notes to the Accounts
for the year ended 31 August 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's current account
(15,506)
-
-
(15,506)
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).