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Company Registration No. 12417754 (England and Wales)
Green Communications Group Ltd Unaudited accounts for the year ended 31 January 2024
Green Communications Group Ltd Unaudited accounts Contents
Page
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Green Communications Group Ltd Company Information for the year ended 31 January 2024
Directors
A T Nethersole J S Nethersole
Company Number
12417754 (England and Wales)
Registered Office
South Building, Upper Farm Wootton St Lawrence Basingstoke RG23 8PE
Accountants
RPJ Accountancy Limited Rivers Lodge West Common Harpenden Hertfordshire AL5 2JD
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Green Communications Group Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,243 
24,164 
Current assets
Debtors
11,546 
13,630 
Cash at bank and in hand
5,668 
5,678 
17,214 
19,308 
Creditors: amounts falling due within one year
(21,272)
(24,545)
Net current liabilities
(4,058)
(5,237)
Total assets less current liabilities
16,185 
18,927 
Creditors: amounts falling due after more than one year
(1,427)
(1,427)
Net assets
14,758 
17,500 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
14,738 
17,480 
Shareholders' funds
14,758 
17,500 
For the year ending 31 January 2024 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 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 of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by
A T Nethersole Director Company Registration No. 12417754
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Green Communications Group Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Green Communications Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12417754. The registered office is South Building, Upper Farm, Wootton St Lawrence, Basingstoke, RG23 8PE.
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:
Land & buildings
10% Reducing Balance
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
23,978 
4,731 
4,991 
33,700 
At 31 January 2024
23,978 
4,731 
4,991 
33,700 
Depreciation
At 1 February 2023
4,292 
1,892 
3,352 
9,536 
Charge for the year
1,969 
946 
1,006 
3,921 
At 31 January 2024
6,261 
2,838 
4,358 
13,457 
Net book value
At 31 January 2024
17,717 
1,893 
633 
20,243 
At 31 January 2023
19,686 
2,839 
1,639 
24,164 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,546 
13,630 
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Green Communications Group Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
978 
2,563 
Loans from directors
20,294 
21,982 
21,272 
24,545 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
1,427 
1,427 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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