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
THE GREEN SHOOT INST. LTD
Company Information
for the year ended 31 December 2023
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
THE GREEN SHOOT INST. LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
139,263
159,437
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
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
THE GREEN SHOOT INST. LTD
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
11
61
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,208
-
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
4,948
4,948
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).