Go Green Renewables Ltd Filleted Accounts Cover
Go Green Renewables Ltd
Company No. 12193049
Information for Filing with The Registrar
30 September 2023
Go Green Renewables Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 September 2023.
Principal activities
The principal activity of the company during the year under review was installers of renewable energy solutions.
Director
The Director who served at any time during the year was as follows:
S. High
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S. High
Director
30 September 2023
Go Green Renewables Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
12193049
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
9,088-
9,088-
Current assets
Debtors
5
2,4952,495
Cash at bank and in hand
(1,671)
3,277
8245,772
Creditors: Amount falling due within one year
6
(3,937)
10,187
Net current (liabilities)/assets
(3,113)
15,959
Total assets less current liabilities
5,97515,959
Creditors: Amounts falling due after more than one year
7
(25,000)
(25,000)
Net liabilities
(19,025)
(9,041)
Capital and reserves
Called up share capital
11
Profit and loss account
9
(19,026)
(9,042)
Total equity
(19,025)
(9,041)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 30 September 2023 and signed on its behalf by:
S. High
Director
30 September 2023
Go Green Renewables Ltd Notes to the Accounts Registrar
for the year ended 30 September 2023
1
General information
Go Green Renewables Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12193049
Its registered office is:
20-22 Wenlock Road
London
N1 7GU
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Motor vehicles
Total
£
£
Cost or revaluation
Additions
9,0889,088
At 30 September 2023
9,0889,088
Depreciation
Net book values
At 30 September 2023
9,0889,088
5
Debtors
2023
2022
£
£
Trade debtors
2,4952,495
2,4952,495
6
Creditors:
amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
3,026-
Trade creditors
1,5611,561
Taxes and social security
(5,050)
(14,148)
Loans from directors
-1
Other creditors
400400
Accruals and deferred income
4,0001,999
3,937
(10,187)
7
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Other loans
25,00025,000
25,00025,000
8
Share Capital
Ordinary £1 shares
9
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
10
Dividends
2023
2022
£
£
Dividends for the period:
Dividends paid in the period
41,009
41,985
41,009
41,985
Dividends by type:
Equity dividends
41,00941,985
41,009
41,985
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