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REGISTERED NUMBER: 04933029 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

GREEN FOR GO LTD

GREEN FOR GO LTD (REGISTERED NUMBER: 04933029)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GREEN FOR GO LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: K A Green





SECRETARY: Mrs R A Green





REGISTERED OFFICE: 14 Sandfield Road
Burry Port
Wales
Dyfed
SA16 0LL





REGISTERED NUMBER: 04933029 (England and Wales)





ACCOUNTANTS: Charles & Co
Chartered Certified Accountants
3 Murray Street
Llanelli
Carmarthenshire
SA15 1AQ

GREEN FOR GO LTD (REGISTERED NUMBER: 04933029)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 657,029 657,398
Investments 6 1,935,215 1,935,215
2,592,244 2,592,613

CURRENT ASSETS
Stocks 20,913 20,913
Debtors 7 28,962 68,340
Cash at bank and in hand 8,327 19,185
58,202 108,438
CREDITORS
Amounts falling due within one year 8 58,763 54,916
NET CURRENT (LIABILITIES)/ASSETS (561 ) 53,522
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,591,683

2,646,135

CREDITORS
Amounts falling due after more than one
year

9

141,801

141,801
NET ASSETS 2,449,882 2,504,334

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,449,881 2,504,333
SHAREHOLDERS' FUNDS 2,449,882 2,504,334

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

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.

GREEN FOR GO LTD (REGISTERED NUMBER: 04933029)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 January 2025 and were signed by:





K A Green - Director


GREEN FOR GO LTD (REGISTERED NUMBER: 04933029)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Green For Go Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

GREEN FOR GO LTD (REGISTERED NUMBER: 04933029)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Patents
and
licences
£   
COST
At 1 May 2023
and 30 April 2024 22,861
AMORTISATION
At 1 May 2023
and 30 April 2024 22,861
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Motor
property machinery fittings vehicles Totals
£    £    £    £    £   
COST
At 1 May 2023
and 30 April 2024 815,289 12,266 9,410 11,872 848,837
DEPRECIATION
At 1 May 2023 159,736 12,266 9,410 10,027 191,439
Charge for year - - - 369 369
At 30 April 2024 159,736 12,266 9,410 10,396 191,808
NET BOOK VALUE
At 30 April 2024 655,553 - - 1,476 657,029
At 30 April 2023 655,553 - - 1,845 657,398

6. FIXED ASSET INVESTMENTS

2024 2023
£    £   
Other investments not loans 1,550,949 1,550,949
Other loans 384,266 384,266
1,935,215 1,935,215

GREEN FOR GO LTD (REGISTERED NUMBER: 04933029)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

6. FIXED ASSET INVESTMENTS - continued

Additional information is as follows:
Other
investments
£   
COST
At 1 May 2023
and 30 April 2024 1,550,949
NET BOOK VALUE
At 30 April 2024 1,550,949
At 30 April 2023 1,550,949
Other
loans
£   
At 1 May 2023
and 30 April 2024 384,266

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 39,630
Other debtors 968 968
Squealing Pig Ltd 60 60
Cozy Coffee Ltd 27,682 27,682
VAT 252 -
28,962 68,340

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 11,246
Bank loans 1,925 1,925
Directors' loan accounts 55,637 15,796
Accrued expenses 1,201 25,949
58,763 54,916

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank Loan 141,801 141,801

10. ULTIMATE CONTROLLING PARTY

The controlling party is K A Green.

The ultimate controlling party is K A Green.