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REGISTERED NUMBER: 13084870 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Green Globe Awards Limited

Green Globe Awards Limited (Registered number: 13084870)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Green Globe Awards Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Mrs C M Day
B J Day





REGISTERED OFFICE: Ty Merlin
Caerphilly Business Park
Van Road
Caerphilly
CF83 3GS





REGISTERED NUMBER: 13084870 (England and Wales)





ACCOUNTANTS: Golden Valley Accountancy Limited
Unit 4
Westwood Industrial Estate
Pontrilas
Herefordshire
HR2 0EL

Green Globe Awards Limited (Registered number: 13084870)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 479 -

CURRENT ASSETS
Cash at bank 8,089 11,392

CREDITORS
Amounts falling due within one year 5 25,270 24,526
NET CURRENT LIABILITIES (17,181 ) (13,134 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(16,702

)

(13,134

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (16,703 ) (13,135 )
SHAREHOLDERS' FUNDS (16,702 ) (13,134 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Globe Awards Limited (Registered number: 13084870)

Balance Sheet - continued
31 December 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2025 and were signed on its behalf by:





B J Day - Director


Green Globe Awards Limited (Registered number: 13084870)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Green Globe Awards Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

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

Green Globe Awards Limited (Registered number: 13084870)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 599
At 31 December 2024 599
DEPRECIATION
Charge for year 120
At 31 December 2024 120
NET BOOK VALUE
At 31 December 2024 479

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 840 720
Other creditors 24,430 23,806
25,270 24,526