Company Registration No. 13879397 (England and Wales)
H2GREENENERGY LTD
Unaudited accounts
for the period from 28 January 2022 to 31 January 2023
H2GREENENERGY LTD
Unaudited accounts
Contents
H2GREENENERGY LTD
Company Information
for the period from 28 January 2022 to 31 January 2023
Director
Stirling Habbitts
Company Number
13879397 (England and Wales)
Registered Office
3RD FLOOR 86-90 PAUL STREET
LONDON
EC2A 4NE
Accountants
The Accountancy Cloud
12-18 Hoxton Street
London
N1 6NG
UK
H2GREENENERGY LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
28,487
Creditors: amounts falling due within one year
(13,478)
Total assets less current liabilities
69,152
Creditors: amounts falling due after more than one year
(21,689)
Profit and loss account
47,462
Shareholders' funds
47,463
For the period ending 31 January 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 17 April 2024 and were signed on its behalf by
Stirling Habbitts
Director
Company Registration No. 13879397
H2GREENENERGY LTD
Notes to the Accounts
for the period from 28 January 2022 to 31 January 2023
H2GREENENERGY LTD is a private company, limited by shares, registered in England and Wales, registration number 13879397. The registered office is 3RD FLOOR 86-90 PAUL STREET, LONDON, EC2A 4NE.
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.
These financial statements for the period from 28 January 2022 to 31 January 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 28 January 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 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.
The director has a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. The Company therefore adopts the going concern basis in preparing its financial statements.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Loans from directors
12,038
H2GREENENERGY LTD
Notes to the Accounts
for the period from 28 January 2022 to 31 January 2023
6
Creditors: amounts falling due after more than one year
2023
Taxes and social security
21,689
7
Average number of employees
During the period the average number of employees was 0.