GREEN PLANET CONSULTING LIMITED

Company limited by guarantee

Company Registration Number:
10556079 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

GREEN PLANET CONSULTING LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GREEN PLANET CONSULTING LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 January 2024




Director: Robert Buhr
Registered office: 59
59 Princess Margaret Ave.
Margate
Kent
England
CT9 3DZ
Company Registration Number: 10556079 (England and Wales)

GREEN PLANET CONSULTING LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Consultation on fixed income investing.

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Robert Buhr

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Robert Buhr
Status: Director

GREEN PLANET CONSULTING LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Gross surplus or (deficit) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Operating surplus or (deficit) 0 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Surplus or (deficit) before tax 0 0
Tax on surplus ( 0 ) ( 0 )
Surplus or (deficit) for the period 0 0

The notes form part of these financial statements

GREEN PLANET CONSULTING LIMITED

Company limited by guarantee

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 9,771 8,500
Tangible assets: 5 415 483
Total fixed assets: 10,186 8,983
Current assets
Cash at bank and in hand: 415 483
Total current assets: 415 483
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 0 ) ( 0 )
Net current assets (liabilities): 415 483
Total assets less current liabilities: 10,601 9,466
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10,601 9,466

The notes form part of these financial statements

GREEN PLANET CONSULTING LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Reserves
Revaluation reserve: 8 11,204 7,700
Income and expenditure account ( 603 ) 1,766
Members funds 10,601 9,466

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Robert Buhr
Status: Director

The notes form part of these financial statements

GREEN PLANET CONSULTING LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREEN PLANET CONSULTING LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

GREEN PLANET CONSULTING LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

GREEN PLANET CONSULTING LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 February 2023 8,500
    Additions 3,000
    Disposals -
    Revaluations (1,729)
    Transfers -
    At 31 January 2024 9,771
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 January 2024 -
    Net book value
    Net book value at 31 January 2024 9,771
    Net book value at 31 January 2023 8,500

GREEN PLANET CONSULTING LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible Assets

Total
Cost £
At 01 February 2023 483
Additions -
Disposals -
Revaluations (68)
Transfers -
At 31 January 2024 415
Depreciation
At 01 February 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 January 2024 -
Net book value
At 31 January 2024 415
At 31 January 2023 483

GREEN PLANET CONSULTING LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Creditors: amounts falling due within one year note

NA

GREEN PLANET CONSULTING LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

7. Creditors: amounts falling due after more than one year note

NA

GREEN PLANET CONSULTING LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

8. Revaluation reserve


2024
£
Balance at 01 February 2023 7,700
Surplus or deficit after revaluation 3,504
Balance at 31 January 2024 11,204