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Company Registration No. 12891189 (England and Wales)
THE GREEN SHOOT INST. LTD Unaudited accounts for the year ended 31 December 2023
THE GREEN SHOOT INST. LTD Unaudited accounts Contents
Page
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THE GREEN SHOOT INST. LTD Company Information for the year ended 31 December 2023
Director
Chloe Sweden
Company Number
12891189 (England and Wales)
Registered Office
C/O SUSTAINABLE VENTURES COUNTY HALL 3RD FLOOR, WESTMINSTER BRIDGE ROAD, LONDON SE1 7PB ENGLAND
Accountants
Addition Financial Limited Addition at 1 Lyric Square Hammersmith London W6 0NB
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THE GREEN SHOOT INST. LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,672 
3,842 
Cash at bank and in hand
139,263 
159,437 
140,935 
163,279 
Creditors: amounts falling due within one year
(3,744)
- 
Net current assets
137,191 
163,279 
Total assets less current liabilities
137,191 
163,279 
Creditors: amounts falling due after more than one year
(4,948)
(4,948)
Net assets
132,243 
158,331 
Capital and reserves
Called up share capital
1,296 
1,283 
Share premium
503,623 
351,179 
Profit and loss account
(372,676)
(194,131)
Shareholders' funds
132,243 
158,331 
For the year ending 31 December 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 her 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 7 June 2024 and were signed on its behalf by
Chloe Sweden Director Company Registration No. 12891189
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THE GREEN SHOOT INST. LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
THE GREEN SHOOT INST. LTD is a private company, limited by shares, registered in England and Wales, registration number 12891189. The registered office is C/O SUSTAINABLE VENTURES COUNTY HALL, 3RD FLOOR, WESTMINSTER BRIDGE ROAD,, LONDON, SE1 7PB, 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
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
509 
3,781 
Trade debtors
1,152 
- 
Accrued income and prepayments
11 
61 
1,672 
3,842 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
107 
- 
Taxes and social security
1,208 
- 
Other creditors
195 
- 
Deferred income
2,234 
- 
3,744 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
4,948 
4,948 
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THE GREEN SHOOT INST. LTD Notes to the Accounts for the year ended 31 December 2023
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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