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GREEN PEPPER RENEWABLE ENERGIES LIMITED

Registered Number
08604437
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

GREEN PEPPER RENEWABLE ENERGIES LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

A L Pepper
R T Pepper

Registered Address

Denmark House 143 High Street
Chalfont St Peter
Gerrards Cross
SL9 9QL

Registered Number

08604437 (England and Wales)
GREEN PEPPER RENEWABLE ENERGIES LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

ASSETS
Fixed assets
Tangible assets359,11273,890
59,11273,890
Current assets
Debtors49,35819,986
Cash at bank and in hand2,9252,805
12,28322,791
12,28322,791
71,39596,681
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
Called up share capital1010
Profit and loss account(13,981)(15,085)
(13,971)(15,075)
Liabilities
Creditors amounts falling due within one year541,08541,099
Creditors amounts falling due after one year644,28170,657
71,39596,681
The financial statements were approved and authorised for issue by the Board of Directors on 16 January 2025, and are signed on its behalf by:
A L Pepper
Director
Registered Company No. 08604437
GREEN PEPPER RENEWABLE ENERGIES LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
GREEN PEPPER RENEWABLE ENERGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08604437. The registered office is Chalfont St Peter, Buckinghamshire, SL9 9QL, United Kingdom.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
Vehicles20
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 23140,171
At 31 July 24140,171
Depreciation and impairment
At 01 August 2366,282
Charge for year14,777
At 31 July 2481,060
Net book value
At 31 July 2459,112
At 31 July 2373,890
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-12,000
Other debtors3,5003,500
Prepayments and accrued income5,8584,486
Total9,35819,986
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,100-
Bank borrowings and overdrafts10,00010,000
Taxation and social security3,6596,112
Finance lease and HP contracts16,39316,246
Other creditors7,7486,071
Accrued liabilities and deferred income1,1852,670
Total41,08541,099
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts8,33318,317
Other creditors35,94852,340
Total44,28170,657
7.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts35,94752,340
8.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
A L Pepper6,0711,67707,748
6,0711,67707,748
At 31 July 2024, the Company owed Mr A L Pepper & Mrs R T Pepper £7,748 (2023 - £6,071)
9.Share capital
Allotted, called up and fully paid 10 Ordinary shares of £1 each