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Registration number: 12465591

So Green Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

So Green Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

So Green Ltd

Company Information

Director

Mr Nelson James Edward Tarleton

Registered office

6 Harrier Close
Calne
Wiltshire
SN11 9UT

 

So Green Ltd

(Registration number: 12465591)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Current assets

 

Debtors

2

15,760

49,042

Cash at bank and in hand

 

59,560

2,482

 

75,320

51,524

Creditors: Amounts falling due within one year

3

(2,170)

(900)

Total assets less current liabilities

 

73,150

50,624

Creditors: Amounts falling due after more than one year

3

(30,973)

(49,340)

Net assets

 

42,177

1,284

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

41,177

284

Shareholders' funds

 

42,177

1,284

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 22 November 2024
 

.........................................
Mr Nelson James Edward Tarleton
Director

 

So Green Ltd

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

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

2

Debtors

Current

2024
£

2023
£

Other debtors

15,760

49,042

 

15,760

49,042

3

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

934

900

Other creditors

1,236

-

2,170

900

Creditors: amounts falling due after more than one year

2024
£

2023
£

Due after one year

Other non-current financial liabilities

30,973

49,340