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REGISTERED NUMBER: 13910121 (England and Wales)



Unaudited Financial Statements

for the Year Ended 29th February 2024

for

UK Going Green Ltd

UK Going Green Ltd (Registered number: 13910121)






Contents of the Financial Statements
for the Year Ended 29th February 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


UK Going Green Ltd

Company Information
for the Year Ended 29th February 2024







DIRECTOR: C A Smith





REGISTERED OFFICE: 35 HOGSHAW DRIVE
Buxton
Derbyshire
SK17 7AX





REGISTERED NUMBER: 13910121 (England and Wales)





ACCOUNTANTS: Laytons
Chartered Accountants
6 Manchester Road
Buxton
Derbyshire
SK17 6SB

UK Going Green Ltd (Registered number: 13910121)

Abridged Balance Sheet
29th February 2024

29.2.24 28.2.23
£    £   
CURRENT ASSETS
Debtors 23,808 494
Cash at bank 6,085 18
29,893 512
CREDITORS
Amounts falling due within one year 17,405 46,502
NET CURRENT ASSETS/(LIABILITIES) 12,488 (45,990 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,488 (45,990 )

CREDITORS
Amounts falling due after more than one year 78,717 52,000
NET LIABILITIES (66,229 ) (97,990 )

CAPITAL AND RESERVES
Called up share capital 90 90
Retained earnings (66,319 ) (98,080 )
(66,229 ) (97,990 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 29th February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 16th October 2024 and were signed by:




C A Smith - Director


UK Going Green Ltd (Registered number: 13910121)

Notes to the Financial Statements
for the Year Ended 29th February 2024

1. STATUTORY INFORMATION

UK Going Green Ltd 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end, the company owed the director Mr C Smith £80,072 (2022: £33,298) This loan is interest free and payable on demand.

5. INTERCOMPANY

Included in creditors is a loan of £44,000 owed to Recenticus Ltd, a company which Mrs C Hughes is a sole director for.