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Registered Number: 12762090
England and Wales

 

 

 

GO GREEN HOLDINGS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 67,631    8,831 
67,631    8,831 
Current assets      
Debtors 4 96,137    9,255 
Cash at bank and in hand 11,766    3,174 
107,903    12,429 
Creditors: amount falling due within one year 5 (75,684)   (41,322)
Net current assets 32,219    (28,893)
 
Total assets less current liabilities 99,850    (20,062)
Creditors: amount falling due after more than one year 6 (218,863)   (104,648)
Net assets (119,013)   (124,710)
 

Capital and reserves
     
Called up share capital 100   
Profit and loss account (119,113)   (124,710)
Shareholders' funds (119,013)   (124,710)
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 28 March 2025 and were signed on its behalf by:


-------------------------------
Adel Martelli
Director
1
General Information
Go Green Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12762090, registration address 42 Shelton Street, London, WC2H 9HJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Fixtures and Fittings 20% Straight Line
Computer Equipment 33.33% Straight Line
2.

Average number of employees

Average number of employees during the year was 17 (2023 : 17).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 July 2023 10,358      10,669    2,264    23,291 
Additions 32,953    4,334    44,692    1,498    83,477 
Disposals        
At 30 June 2024 43,311    4,334    55,361    3,762    106,768 
Depreciation
At 01 July 2023 5,471      7,160    1,829    14,460 
Charge for year 8,662    4,334    11,072    609    24,677 
On disposals        
At 30 June 2024 14,133    4,334    18,232    2,438    39,137 
Net book values
Closing balance as at 30 June 2024 29,178      37,129    1,324    67,631 
Opening balance as at 01 July 2023 4,887      3,509    435    8,831 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 6,601    9,255 
6,601    9,255 

4.

Debtors: amounts falling due after one year

2024
£
  2023
£
Other Debtors 89,536   
89,536   

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 17,470    1,911 
Taxation and Social Security 62,077    37,711 
Other Creditors (3,863)   1,700 
75,684    41,322 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Other Creditors 218,863    104,648 
218,863    104,648 

2