Company Registration No. 12160332 (England and Wales)
Gruppo Verde Ltd.
Unaudited accounts
for the year ended 31 August 2024
Gruppo Verde Ltd.
Unaudited accounts
Contents
Gruppo Verde Ltd.
Company Information
for the year ended 31 August 2024
Director
Alireza Albeheshti
Company Number
12160332 (England and Wales)
Registered Office
Ground Floor Offices
Woodgate Studios
2-8 Games Road
Barnet
Hertfordshire
EN4 9HN
England
Accountants
Yahya & Co Accountants Ltd
T/A Yahya Accountancy
164 West Hendon Broadway
London
NW9 7AA
Gruppo Verde Ltd.
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
174,001
160,753
Creditors: amounts falling due within one year
(1)
(1)
Net current assets
182,735
169,287
Total assets less current liabilities
182,735
169,287
Creditors: amounts falling due after more than one year
(205,400)
(205,400)
Net liabilities
(22,665)
(36,113)
Called up share capital
100
100
Profit and loss account
(22,765)
(36,213)
Shareholders' funds
(22,665)
(36,113)
For the year ending 31 August 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 10 October 2024 and were signed on its behalf by
Alireza Albeheshti
Director
Company Registration No. 12160332
Gruppo Verde Ltd.
Notes to the Accounts
for the year ended 31 August 2024
Gruppo Verde Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12160332. The registered office is Ground Floor Offices, Woodgate Studios, 2-8 Games Road, Barnet, Hertfordshire, EN4 9HN, 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.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1
1
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
205,400
205,400
As of the year-end date the company owed the director and shareholder Mr. Alireza Albeheshti an amount of £205,400 as the director's long-term unsecured loan to the company.
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).