REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period |
1st March 2024 to 30th September 2024 |
for |
UK Going Green Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period |
1st March 2024 to 30th September 2024 |
for |
UK Going Green Ltd |
UK Going Green Ltd (Registered number: 13910121) |
Contents of the Financial Statements |
for the Period 1st March 2024 to 30th September 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
UK Going Green Ltd |
Company Information |
for the Period 1st March 2024 to 30th September 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
6 Manchester Road |
Buxton |
Derbyshire |
SK17 6SB |
UK Going Green Ltd (Registered number: 13910121) |
Abridged Balance Sheet |
30th September 2024 |
30.9.24 | 29.2.24 |
£ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
( |
) | ( |
) |
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 were approved by the director and authorised for issue on |
** | STATEMENT OF FINANCIAL POSITION - CURRENT YEAR - DOES NOT BALANCE - PLEASE CHECK THAT ALL POSTINGS HAVE BEEN MADE TO ACCOUNTS USED ON LIMITED COMPANY REPORTS |
UK Going Green Ltd (Registered number: 13910121) |
Abridged Balance Sheet - continued |
30th September 2024 |
** | STATEMENT OF FINANCIAL POSITION - LAST YEAR - DOES NOT BALANCE - PLEASE CHECK THAT ALL POSTINGS HAVE BEEN MADE TO ACCOUNTS USED ON LIMITED COMPANY REPORTS |
UK Going Green Ltd (Registered number: 13910121) |
Notes to the Financial Statements |
for the Period 1st March 2024 to 30th September 2024 |
1. | STATUTORY INFORMATION |
UK Going Green Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL (2024 - NIL). |
4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
At the year end, the company owed the director Mr C Smith £84,492. 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. |