1 June 2022 false No description of principal activity Taxfiler 2023.14 13403567business:PrivateLimitedCompanyLtd2022-06-012023-03-31 134035672022-05-31 134035672022-06-012023-03-31 13403567business:AuditExemptWithAccountantsReport2022-06-012023-03-31 13403567business:FilletedAccounts2022-06-012023-03-31 134035672023-03-31 13403567business:Director12022-06-012023-03-31 13403567business:RegisteredOffice2022-06-012023-03-31 13403567core:WithinOneYear2023-03-31 13403567core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13403567core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13403567core:PreviouslyStatedAmount2023-03-31 13403567business:SmallEntities2022-06-012023-03-31 13403567countries:EnglandWales2022-06-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13403567 (England and Wales)
GREEN HYBRID GLOBAL LTD Unaudited accounts for the period from 1 June 2022 to 31 March 2023
GREEN HYBRID GLOBAL LTD Unaudited accounts Contents
Page
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GREEN HYBRID GLOBAL LTD Company Information for the period from 1 June 2022 to 31 March 2023
Director
Mr.Mohamed MUKTHAR
Company Number
13403567 (England and Wales)
Registered Office
32 BARKBY ROAD LEICESTER LEICESTERSHIRE LE4 9HL UNITED KINGDOM
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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GREEN HYBRID GLOBAL LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Current assets
Inventories
4,375 
Cash at bank and in hand
11,650 
16,025 
Creditors: amounts falling due within one year
(13,803)
Net current assets
2,222 
Net assets
2,222 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,221 
Shareholders' funds
2,222 
For the period ending 31 March 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
Mr.Mohamed MUKTHAR Director Company Registration No. 13403567
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GREEN HYBRID GLOBAL LTD Notes to the Accounts for the period from 1 June 2022 to 31 March 2023
1
Statutory information
GREEN HYBRID GLOBAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13403567. The registered office is 32 BARKBY ROAD, LEICESTER, LEICESTERSHIRE, LE4 9HL, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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. 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
522 
Other creditors
13,281 
13,803 
5
Average number of employees
During the period the average number of employees was 2.
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