Company Registration No. 10413643 (England and Wales)
Green Grass Broadband Ltd
Unaudited accounts
for the year ended 30 November 2023
Green Grass Broadband Ltd
Unaudited accounts
Contents
Green Grass Broadband Ltd
Company Information
for the year ended 30 November 2023
Company Number
10413643 (England and Wales)
Registered Office
MERRYTHATCH
BUSHTON
SWINDON
SN4 7PX
ENGLAND
Accountants
Christopher Neuman
Unit 5, The Workshed
London Street
Swindon
Wiltshire
SN1 5DG
Green Grass Broadband Ltd
Statement of financial position
as at 30 November 2023
Intangible assets
(2,300)
(2,300)
Tangible assets
20,591
2,505
Cash at bank and in hand
28,191
6,221
Creditors: amounts falling due within one year
(4,352)
7,417
Net current assets
23,839
13,718
Called up share capital
(100)
(100)
Profit and loss account
42,230
14,023
Shareholders' funds
42,130
13,923
For the year ending 30 November 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 his 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 10 June 2004 and were signed on its behalf by
Ayhan Dawood
Director
Company Registration No. 10413643
Green Grass Broadband Ltd
Notes to the Accounts
for the year ended 30 November 2023
Green Grass Broadband Ltd is a private company, limited by shares, registered in England and Wales, registration number 10413643. The registered office is MERRYTHATCH, BUSHTON, SWINDON, SN4 7PX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5 year SL basis
Plant & machinery
5 year SL basis
Motor vehicles
5 year SL basis
Fixtures & fittings
5 year SL basis
Computer equipment
5 year SL basis
Other tangible fixed assets
5 year SL basis
4
Intangible fixed assets
Goodwill
At 30 November 2023
(2,300)
At 30 November 2022
(2,300)
Green Grass Broadband Ltd
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At valuation
At cost
At 1 December 2022
-
3,229
3,229
Additions
18,057
923
18,980
Revaluations
1,369
-
1,369
At 30 November 2023
19,426
4,152
23,578
At 1 December 2022
-
724
724
Charge for the year
1,232
1,031
2,263
At 30 November 2023
1,232
1,755
2,987
At 30 November 2023
18,194
2,397
20,591
At 30 November 2022
-
2,505
2,505
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,352
-
Loans from directors
-
(8,129)
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).