Company Registration No. 06816132 (England and Wales)
GREEN INFRASTRUCTURE LTD
Unaudited accounts
for the year ended 29 February 2024
GREEN INFRASTRUCTURE LTD
Unaudited accounts
Contents
GREEN INFRASTRUCTURE LTD
Company Information
for the year ended 29 February 2024
Company Number
06816132 (England and Wales)
Registered Office
MILL FARM LODDINGTON ROAD
CRANSLEY
KETTERING
NORTHAMPTONSHIRE
NN14 1PY
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
GREEN INFRASTRUCTURE LTD
Statement of financial position
as at 29 February 2024
Tangible assets
322,572
13,276
Cash at bank and in hand
33,445
14,779
Creditors: amounts falling due within one year
(31,379)
(44,850)
Net current assets
47,031
9,159
Total assets less current liabilities
369,603
22,435
Creditors: amounts falling due after more than one year
(303,909)
-
Called up share capital
1,000
1,000
Profit and loss account
64,694
21,435
Shareholders' funds
65,694
22,435
For the year ending 29 February 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 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 29 November 2024 and were signed on its behalf by
David Goodjohn
Director
Company Registration No. 06816132
GREEN INFRASTRUCTURE LTD
Notes to the Accounts
for the year ended 29 February 2024
GREEN INFRASTRUCTURE LTD is a private company, limited by shares, registered in England and Wales, registration number 06816132. The registered office is MILL FARM LODDINGTON ROAD, CRANSLEY, KETTERING, NORTHAMPTONSHIRE, NN14 1PY, ENGLAND.
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 remained unchanged from the previous year, and also 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 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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 March 2023
-
38,218
38,218
Additions
175,000
144,858
319,858
At 29 February 2024
175,000
183,076
358,076
At 1 March 2023
-
24,942
24,942
Charge for the year
-
10,562
10,562
At 29 February 2024
-
35,504
35,504
At 29 February 2024
175,000
147,572
322,572
At 28 February 2023
-
13,276
13,276
Amounts falling due within one year
Trade debtors
44,965
39,230
GREEN INFRASTRUCTURE LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
22,139
19,613
Loans from directors
-
23,997
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
16,440
-
Loans from directors
175,831
-
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).