Green Recycling Group Limited Filleted accounts for Companies House (small and micro)
Green Recycling Group Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
02042522
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Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Debtors |
5 |
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– |
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Cash at bank and in hand |
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---- |
---- |
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Creditors: amounts falling due within one year |
6 |
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Net current liabilities |
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Total assets less current liabilities |
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(
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Provisions
Taxation including deferred tax |
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--------- |
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Net liabilities |
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(
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--------- |
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Statement of Financial Position (continued) |
2019 |
2018 |
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Note |
£ |
£ |
£ |
Capital and reserves
Called up share capital |
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Capital redemption reserve |
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Profit and loss account |
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Shareholders deficit |
(
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(
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
30 March 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
02042522
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Notes to the Financial Statements |
Year ended 30th June 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Greenacre Farm, Broomfield, Yatton Keynell, Wiltshire, SN14 7JY.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
The directors have considered going concern and feel that that this is an appropriate basis on which to prepare these accounts. They have indicated that they will continue to ensure that the company will meet its obligations as they fall due.
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
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Impairment of fixed assets
Provisions
Financial instruments
4.
Tangible assets
Plant and machinery |
Total |
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£ |
£ |
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Cost |
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At 1st July 2018 and 30th June 2019 |
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Depreciation |
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At 1st July 2018 |
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Charge for the year |
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At 30th June 2019 |
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Carrying amount |
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At 30th June 2019 |
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At 30th June 2018 |
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5.
Debtors
2019 |
2018 |
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£ |
£ |
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Other debtors |
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– |
---- |
---- |
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6.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Trade creditors |
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Other creditors |
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7.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019 |
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Balance brought forward |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
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(
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– |
(
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2018 |
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Balance brought forward |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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------- |
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