Green Energy Banbury Ltd

Green Energy Banbury Ltd

GREEN ENERGY BANBURY LIMITED - Company Information

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7 February 2019 false No description of principal activity Taxfiler 2020.11 11812982business:PrivateLimitedCompanyLtd2019-02-072020-02-29 118129822019-02-06 118129822019-02-072020-02-29 11812982business:AuditExemptWithAccountantsReport2019-02-072020-02-29 11812982business:FullAccounts2019-02-072020-02-29 118129822020-02-29 11812982business:Director12019-02-072020-02-29 11812982business:RegisteredOffice2019-02-072020-02-29 11812982core:WithinOneYear2020-02-29 11812982core:ShareCapital2020-02-29 11812982core:RetainedEarningsAccumulatedLosses2020-02-29 11812982business:SmallEntities2019-02-072020-02-29 11812982countries:EnglandWales2019-02-072020-02-29 11812982core:PlantMachinery2019-02-072020-02-29 11812982core:MotorVehicles2019-02-072020-02-29 11812982core:ComputerEquipment2019-02-072020-02-29 11812982core:PlantMachinery2019-02-06 11812982core:MotorVehicles2019-02-06 11812982core:ComputerEquipment2019-02-06 11812982core:PlantMachinery2020-02-29 11812982core:MotorVehicles2020-02-29 11812982core:ComputerEquipment2020-02-29 iso4217:GBP xbrli:pure
Company Registration No. 11812982 (England and Wales)
Green Energy Banbury Ltd Unaudited accounts for the period from 7 February 2019 to 29 February 2020
Green Energy Banbury Ltd Unaudited accounts Contents
Page
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Green Energy Banbury Ltd Company Information for the period from 7 February 2019 to 29 February 2020
Director
Adam Smalley
Company Number
11812982 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham Bucks MK18 1NU
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Green Energy Banbury Ltd Statement of financial position as at 29 February 2020
2020 
Notes
£ 
Fixed assets
Tangible assets
4
23,235 
Current assets
Debtors
5
5,543 
Cash at bank and in hand
99,484 
105,027 
Creditors: amounts falling due within one year
6
(87,779)
Net current assets
17,248 
Net assets
40,483 
Capital and reserves
Called up share capital
1 
Profit and loss account
40,482 
Shareholders' funds
40,483 
For the period ending 29 February 2020 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 23 August 2020 and were signed on its behalf by
Adam Smalley Director Company Registration No. 11812982
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Green Energy Banbury Ltd Notes to the Accounts for the period from 7 February 2019 to 29 February 2020
1
Statutory information
Green Energy Banbury Ltd is a private company, limited by shares, registered in England and Wales, registration number 11812982. The registered office is Moreton House, 31 High Street, Buckingham, Bucks, MK18 1NU.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% Reducing Balance
Motor vehicles
20% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 7 February 2019
- 
- 
- 
- 
Additions
8,184 
20,742 
751 
29,677 
At 29 February 2020
8,184 
20,742 
751 
29,677 
Depreciation
Charge for the period
2,046 
4,148 
248 
6,442 
At 29 February 2020
2,046 
4,148 
248 
6,442 
Net book value
At 29 February 2020
6,138 
16,594 
503 
23,235 
5
Debtors
2020 
£ 
Trade debtors
1,419 
Other debtors
4,124 
5,543 
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Green Energy Banbury Ltd Notes to the Accounts for the period from 7 February 2019 to 29 February 2020
6
Creditors: amounts falling due within one year
2020 
£ 
Obligations under finance leases and hire purchase contracts
12,933 
Trade creditors
13,986 
Taxes and social security
16,256 
Loans from directors
44,604 
87,779 
7
Average number of employees
During the period the average number of employees was 1.
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