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Expect Green Ltd

Registered Number
09644376
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

Expect Green Ltd
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

Nicholas Frank Ely

Registered Address

104 Capel Road
Forest Gate
London
E7 0JS

Registered Number

09644376 (England and Wales)
Expect Green Ltd
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3817986
817986
Current assets
Cash at bank and on hand1,014994
1,014994
Creditors amounts falling due within one year4(843)(876)
Net current assets (liabilities)171118
Total assets less current liabilities9881,104
Creditors amounts falling due after one year5(2,200)(2,200)
Net assets(1,212)(1,096)
Capital and reserves
Profit and loss account(1,212)(1,096)
Reserves(1,212)(1,096)
The financial statements were approved and authorised for issue by the Director on 30 July 2024, and are signed on its behalf by:
Nicholas Frank Ely
Director
Registered Company No. 09644376
Expect Green Ltd
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
Expect Green Ltd is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The director has given an undertaking to financially support the company for at least 12 months from the date of signature on the balance sheet. The situation will be reviewed after this time. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Plant and Machinery - 20% on cost Computer equipment - 33% on cost
2.Average number of employees

20232022
Average number of employees during the year32
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 223,436
Additions363
At 30 November 233,800
Depreciation and impairment
At 01 December 222,450
Charge for year532
At 30 November 232,983
Net book value
At 30 November 23817
At 30 November 22986
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables675675
Amounts owed to related parties168201
Total843876
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2023

2022

££
Amounts owed to related parties2,2002,200
Total2,2002,200