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Company Registration No. 12345010 (England and Wales)
GREEN VIBEZ LTD Unaudited accounts for the year ended 31 December 2023
GREEN VIBEZ LTD Unaudited accounts Contents
Page
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GREEN VIBEZ LTD Company Information for the year ended 31 December 2023
Director
MR GIANNANDREA COCCHI
Company Number
12345010 (England and Wales)
Registered Office
61a Vanbrugh Park London, United Kingdom se3 7jq
Accountants
RAY SHEKSONS & CO 153 DEPTFORD HIGH STREET DEPTFORD LONDON LONDON SE83NU
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GREEN VIBEZ LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
391 
477 
Current assets
Cash at bank and in hand
1,077 
2,952 
Creditors: amounts falling due within one year
(8,754)
(7,753)
Net current liabilities
(7,677)
(4,801)
Total assets less current liabilities
(7,286)
(4,324)
Creditors: amounts falling due after more than one year
1,485 
- 
Net liabilities
(5,801)
(4,324)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(5,803)
(4,326)
Shareholders' funds
(5,801)
(4,324)
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 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 19 August 2024 and were signed on its behalf by
MR GIANNANDREA COCCHI Director Company Registration No. 12345010
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GREEN VIBEZ LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
GREEN VIBEZ LTD is a private company, limited by shares, registered in England and Wales, registration number 12345010. The registered office is 61a Vanbrugh Park , London, United Kingdom, se3 7jq.
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
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.
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.
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:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
888 
At 31 December 2023
888 
Depreciation
At 1 January 2023
411 
Charge for the year
86 
At 31 December 2023
497 
Net book value
At 31 December 2023
391 
At 31 December 2022
477 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
8,104 
7,103 
Accruals
650 
650 
8,754 
7,753 
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GREEN VIBEZ LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
(1,485)
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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