Green Giant Limited Filleted Accounts Cover |
Company No. 10322755 | |||||||||
Green Giant Limited Directors Report Registrar |
The Directors present their report and the accounts for the year ended 31 August 2023. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
R.S. Shah | |||||||||
S. Shah | |||||||||
Signed on behalf of the board | |||||||||
S. Shah | |||||||||
Director | |||||||||
31 August 2023 |
Green Giant Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | 2022 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 6 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Provisions for liabilities | ||||||||||
Deferred taxation | ( | ( | ||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 7 | |||||||||
Total equity | ||||||||||
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: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Turnover | ||||||||||||||
Taxation | ||||||||||||||
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: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Fixtures, fittings and equipment | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
At 1 September 2022 | ||||||||||||||
At 31 August 2023 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 September 2022 | ||||||||||||||
Charge for the year | ||||||||||||||
At 31 August 2023 | ||||||||||||||
Net book values | ||||||||||||||
At 31 August 2023 | ||||||||||||||
At 31 August 2022 | 1,448 | |||||||||||||
5 | Debtors | |||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Trade debtors | ||||||||||||||
Amounts owed by group undertakings | ||||||||||||||
Other debtors | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Bank loans and overdrafts | ||||||||||||||
Trade creditors | ||||||||||||||
Taxes and social security | ||||||||||||||
Loans from directors | ||||||||||||||
Other creditors | ||||||||||||||
7 | Reserves | |||||||||||||
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. | ||||||||||||||