2023-01-012023-12-312023-12-31false09712020PE GREEN 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PE GREEN LIMITED

(formerly PE BROOKWOOD LIMITED)

Registered Number
09712020
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

PE GREEN LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

SCHIAVO, Paul David Anthony

Registered Address

White Lyon House Perry Hill
Worplesdon
Guildford
GU3 3RE

Registered Number

09712020 (England and Wales)
PE GREEN LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks112,572-
Debtors406,53355,000
Cash at bank and on hand1,38966
520,49455,066
Creditors amounts falling due within one year(488,092)(16,692)
Net current assets (liabilities)32,40238,374
Total assets less current liabilities32,40238,374
Creditors amounts falling due after one year(32,357)(38,236)
Net assets45138
Capital and reserves
Called up share capital22
Profit and loss account43136
Shareholders' funds45138
The financial statements were approved and authorised for issue by the Director on 23 September 2024, and are signed on its behalf by:
SCHIAVO, Paul David Anthony
Director
Registered Company No. 09712020
PE GREEN LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
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.
Turnover policy
Turnover comprises revenue recognised by the Company in respect of the sale of properties developed by the Company, and is recognised upon exchange for sale of the relevant site, exclusive of value added tax.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Stocks and work in progress
Stock and work in progress comprise developments in progress. Developments in progress include land and units in the course of construction and include the cost of the land and the construction costs incurred to date.
2.Average number of employees

20232022
Average number of employees during the year11
3.Related party transactions
Entities under common control. At the year end £406,239 (2022: £55,000) was owed to the company; and £18,658 (2022: £6,056) was owed by the company to entities under common control.