IRIS Accounts Production v24.1.9.2 03468251 director 1.12.22 30.11.23 30.11.23 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh034682512022-11-30034682512023-11-30034682512022-12-012023-11-30034682512021-11-30034682512021-12-012022-11-30034682512022-11-3003468251ns15:EnglandWales2022-12-012023-11-3003468251ns14:PoundSterling2022-12-012023-11-3003468251ns10:Director12022-12-012023-11-3003468251ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3003468251ns10:SmallEntities2022-12-012023-11-3003468251ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3003468251ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3003468251ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3003468251ns10:FullAccounts2022-12-012023-11-3003468251ns10:OrdinaryShareClass12022-12-012023-11-3003468251ns10:RegisteredOffice2022-12-012023-11-3003468251ns5:CurrentFinancialInstruments2023-11-3003468251ns5:CurrentFinancialInstruments2022-11-3003468251ns5:ShareCapital2023-11-3003468251ns5:ShareCapital2022-11-3003468251ns5:RetainedEarningsAccumulatedLosses2023-11-3003468251ns5:RetainedEarningsAccumulatedLosses2022-11-3003468251ns5:ComputerEquipment2022-12-012023-11-3003468251ns5:ComputerEquipment2022-11-3003468251ns5:ComputerEquipment2023-11-3003468251ns5:ComputerEquipment2022-11-3003468251ns10:OrdinaryShareClass12023-11-3003468251ns5:RetainedEarningsAccumulatedLosses2022-11-3003468251ns5:RetainedEarningsAccumulatedLosses2022-12-012023-11-30
REGISTERED NUMBER: 03468251 (England and Wales)







Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Green Undertakings of Watchet Limited

Green Undertakings of Watchet Limited (Registered number: 03468251)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Green Undertakings of Watchet Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Ms J E Hall





REGISTERED OFFICE: Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY





REGISTERED NUMBER: 03468251 (England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY

Green Undertakings of Watchet Limited (Registered number: 03468251)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2 3

CURRENT ASSETS
Stocks 330 330
Cash at bank and in hand 340 1,469
670 1,799
CREDITORS
Amounts falling due within one year 5 16,297 15,997
NET CURRENT LIABILITIES (15,627 ) (14,198 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,625 ) (14,195 )

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 7 (15,627 ) (14,197 )
SHAREHOLDERS' FUNDS (15,625 ) (14,195 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





Ms J E Hall - Director


Green Undertakings of Watchet Limited (Registered number: 03468251)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Green Undertakings of Watchet Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The director will provide ongoing support to the company and to this end the going concern concept is considered to be an appropriate basis on which to prepare these accounts.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Going concern
The company is reliant on the support of its director and shareholders and having made appropriate enquiries, the director has considered the future cashflow of the company and is not aware of any reason why the company will not be able to meet its liabilities as they fall due for the foreseeable future. As a result the director has continued to adopt the going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2022
and 30 November 2023 320
DEPRECIATION
At 1 December 2022 317
Charge for year 1
At 30 November 2023 318
NET BOOK VALUE
At 30 November 2023 2
At 30 November 2022 3

Green Undertakings of Watchet Limited (Registered number: 03468251)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other creditors 11,267 11,267
Directors' current accounts 4,502 4,190
Accrued expenses 528 540
16,297 15,997

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
2 Ordinary £1 2 2

7. RESERVES
Retained
earnings
£   

At 1 December 2022 (14,197 )
Deficit for the year (1,430 )
At 30 November 2023 (15,627 )