Company Registration No. 14178519 (England and Wales)
Green Circular Investments Ltd
Unaudited accounts
for the period from 17 June 2022 to 29 June 2023
Green Circular Investments Ltd
Unaudited accounts
Contents
Green Circular Investments Ltd
Company Information
for the period from 17 June 2022 to 29 June 2023
Director
Miguel A Gallardo Fernandez
Company Number
14178519 (England and Wales)
Registered Office
126 Wigmore Street
London
W1U 3RZ
United Kingdom
Accountants
MIB Accountants Limited
Kingfisher House
21-23 Elmfield Road
Bromley
Kent
BR1 1LT
Green Circular Investments Ltd
Statement of financial position
as at 29 June 2023
Cash at bank and in hand
114,586
Creditors: amounts falling due within one year
(2,058,903)
Net current liabilities
(10,957)
Called up share capital
100
Profit and loss account
(11,057)
Shareholders' funds
(10,957)
For the period ending 29 June 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 11 September 2024 and were signed on its behalf by
Miguel A Gallardo Fernandez
Director
Company Registration No. 14178519
Green Circular Investments Ltd
Notes to the Accounts
for the period from 17 June 2022 to 29 June 2023
Green Circular Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14178519. The registered office is 126 Wigmore Street, London, W1U 3RZ, United Kingdom.
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 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 financial statements have been prepared on a Going Concern basis. The company is dependent upon the ongoing support of its director to continue in operation. The director has provided the necessary assurances of continued financial support.
The accounts are presented in £ sterling.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Amounts falling due within one year
Amounts due from group undertakings etc.
1,932,701
5
Creditors: amounts falling due within one year
2023
Amounts owed to group undertakings and other participating interests
2,058,003
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Average number of employees
During the period the average number of employees was 1.