1 September 2022 false No description of principal activity Taxfiler 2023.14 11803685business:PrivateLimitedCompanyLtd2022-09-012023-08-31 118036852022-08-31 118036852022-09-012023-08-31 11803685business:AuditExemptWithAccountantsReport2022-09-012023-08-31 11803685business:FilletedAccounts2022-09-012023-08-31 118036852023-08-31 11803685business:Director12022-09-012023-08-31 11803685business:RegisteredOffice2022-09-012023-08-31 118036852022-08-31 11803685core:WithinOneYear2023-08-31 11803685core:WithinOneYear2022-08-31 11803685core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 11803685core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 11803685core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 11803685core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 11803685core:PreviouslyStatedAmount2023-08-31 11803685core:PreviouslyStatedAmount2022-08-31 11803685business:SmallEntities2022-09-012023-08-31 11803685countries:EnglandWales2022-09-012023-08-31 11803685core:PlantMachinery2022-09-012023-08-31 11803685core:IntangibleAssetsOtherThanGoodwill2022-08-31 11803685core:IntangibleAssetsOtherThanGoodwill2023-08-31 11803685core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-31 11803685core:PlantMachinery2022-08-31 11803685core:PlantMachinery2023-08-31 11803685business:Director112022-09-012023-08-31 11803685business:Director112022-08-31 11803685business:Director112023-08-31 118036852021-09-012022-08-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
Bygg Green Ltd Company Information for the year ended 31 August 2023
Director
Frederick Catlow
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
- 3 -
Bygg Green Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
88 
132 
Tangible assets
236 
314 
324 
446 
Current assets
Inventories
2,720 
2,720 
Debtors
3,802 
- 
Cash at bank and in hand
1,396 
5,847 
7,918 
8,567 
Creditors: amounts falling due within one year
(15,372)
(16,754)
Net current liabilities
(7,454)
(8,187)
Net liabilities
(7,130)
(7,741)
Capital and reserves
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
- 4 -
Bygg Green Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
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 year, 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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
- 5 -
Bygg Green Ltd Notes to the Accounts for the year ended 31 August 2023
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2022
220 
At 31 August 2023
220 
Amortisation
At 1 September 2022
88 
Charge for the year
44 
At 31 August 2023
132 
Net book value
At 31 August 2023
88 
At 31 August 2022
132 
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
502 
At 31 August 2023
502 
Depreciation
At 1 September 2022
188 
Charge for the year
78 
At 31 August 2023
266 
Net book value
At 31 August 2023
236 
At 31 August 2022
314 
6
Debtors
2023 
2022 
£ 
£ 
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 
Accruals
60 
480 
15,372 
16,754 
- 6 -
Bygg Green Ltd Notes to the Accounts for the year ended 31 August 2023
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Frederick Catlow
Director's current account
(15,506)
- 
- 
(15,506)
(15,506)
- 
- 
(15,506)
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 7 -