Green Giant Limited Filleted Accounts Cover
Green Giant Limited
Company No. 10322755
Information for Filing with The Registrar
31 August 2023
Green Giant Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 August 2023.
Principal activities
The principal activity of the company during the year under review was educational support services.
Directors
The Directors who served at any time during the year were as follows:
R.S. Shah
S. Shah
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S. Shah
Director
31 August 2023
Green Giant Limited Balance Sheet Registrar
at
31 August 2023
Company No.
10322755
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
561,448
561,448
Current assets
Debtors
5
86,47296,199
Cash at bank and in hand
9351,488
87,40797,687
Creditors: Amount falling due within one year
6
(67,766)
(74,025)
Net current assets
19,64123,662
Total assets less current liabilities
19,69725,110
Provisions for liabilities
Deferred taxation
(362)
(362)
Net assets
19,33524,748
Capital and reserves
Called up share capital
100100
Profit and loss account
7
19,23524,648
Total equity
19,33524,748
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 August 2023 and signed on its behalf by:
S. Shah
Director
31 August 2023
Green Giant Limited Notes to the Accounts Registrar
for the year ended 31 August 2023
1
General information
Green Giant Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10322755
Its registered office is:
32 Kenton Park Parade
Kenton Road
Harrow
HA3 8DN
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 20% on cost
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 September 2022
6,9616,961
At 31 August 2023
6,9616,961
Depreciation
At 1 September 2022
5,5135,513
Charge for the year
1,3921,392
At 31 August 2023
6,9056,905
Net book values
At 31 August 2023
5656
At 31 August 2022
1,448
1,448
5
Debtors
2023
2022
£
£
Trade debtors
-3,159
Amounts owed by group undertakings
85,66692,234
Other debtors
806806
86,47296,199
6
Creditors:
amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
35,02341,592
Trade creditors
21,12721,127
Taxes and social security
78
78
Loans from directors
966966
Other creditors
10,57210,262
67,76674,025
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Directors' Advances, Credits and Guarantees
During the year ended 31 August 2023, Green Giant Ltd owed £966 to its director. This amount is reflected in the directors loan account in credit balance, which is shown in other creditors accounts under creditors due within one year. Please be advised that the director has agreed to provide this loan on an interest free basis and the loan is repayable on demand.
9
Related Party Disclosures
During the Year Ended 31 August 2023, Green Giant Ltd entered into a loan agreement with a related company. The outstanding amount due to Green Giant Ltd and the Year End was £85,666. The loan is an interest free loan and is repayable on demand, hence the amounts are being reflected accordingly under Debtors - Less than One Year.
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