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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
Page
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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
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H2GREENENERGY LTD Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Current assets
Debtors
54,143 
Cash at bank and in hand
28,487 
82,630 
Creditors: amounts falling due within one year
(13,478)
Net current assets
69,152 
Total assets less current liabilities
69,152 
Creditors: amounts falling due after more than one year
(21,689)
Net assets
47,463 
Capital and reserves
Called up share capital
1 
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
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H2GREENENERGY LTD Notes to the Accounts for the period from 28 January 2022 to 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
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 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.
Going concern
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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
54,143 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
12,038 
Accruals
1,440 
13,478 
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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.
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