Company Registration No. 09964427 (England and Wales)
Go Green Wood Fuels Limited
Unaudited accounts
for the year ended 31 March 2025
Go Green Wood Fuels Limited
Unaudited accounts
Contents
Go Green Wood Fuels Limited
Company Information
for the year ended 31 March 2025
Company Number
09964427 (England and Wales)
Registered Office
Accology Ltd
Bolton Arena
Arena Approach, Horwich
Bolton
Lancashire
BL6 6LB
England
Go Green Wood Fuels Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
110,542
20,952
Creditors: amounts falling due within one year
(456,968)
(401,425)
Net current liabilities
(154,990)
(189,037)
Total assets less current liabilities
(146,569)
(188,630)
Creditors: amounts falling due after more than one year
(2,500)
(12,500)
Provisions for liabilities
Other provisions
26,266
26,266
Net liabilities
(122,803)
(174,864)
Called up share capital
100
100
Profit and loss account
(122,903)
(174,964)
Shareholders' funds
(122,803)
(174,864)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 December 2025 and were signed on its behalf by
Mr D. Kelly
Director
Company Registration No. 09964427
Go Green Wood Fuels Limited
Notes to the Accounts
for the year ended 31 March 2025
Go Green Wood Fuels Limited is a private company, limited by shares, registered in England and Wales, registration number 09964427. The registered office is Accology Ltd, Bolton Arena, Arena Approach, Horwich, Bolton, Lancashire, BL6 6LB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% pa reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
191,436
191,436
Go Green Wood Fuels Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Taxes and social security
256
256
Other creditors
437,507
468,047
Loans from directors
3,433
(82,650)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).