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Registration number: 07298092

Green Energy Publishing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Green Energy Publishing Limited

(Registration number: 07298092)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

3,123

3,510

Current assets

49,526

70,196

Prepayments and accrued income

2,936

3,054

Creditors: Amounts falling due within one year

(29,960)

(44,152)

Net current assets

22,502

29,098

Total assets less current liabilities

25,625

32,608

Creditors: Amounts falling due after more than one year

(20,752)

(30,745)

Accruals and deferred income

(4,149)

(1,749)

 

724

114

Capital and reserves

724

114

For the financial year ending 30 June 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 March 2024
 

.........................................
D J McGilvray
Director

 

Green Energy Publishing Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
54 Bootham
York
YO30 7XZ

These financial statements were authorised for issue by the director on 28 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

3

Related party transactions

Transactions with the director

2023

At 1 July 2022
£

At 30 June 2023
£

D J McGilvray

Interest is charged at the official rate and the loan is repayable on demand

42,471

18,344

2022

At 1 July 2021
£

At 30 June 2022
£

D J McGilvray

Interest is charged at the official rate and the loan is repayable on demand

9,975

42,471