THINK_GREEN_RECREATION_LI - Accounts


Company registration number 10325162 (England and Wales)
THINK GREEN RECREATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021
PAGES FOR FILING WITH REGISTRAR
THINK GREEN RECREATION LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2021
31 August 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
(1)
30,692
Current assets
315,487
305,096
Creditors: amounts falling due within one year
(47,747)
(48,463)
Net current assets
267,740
256,633
Total assets less current liabilities
267,739
287,325
Creditors: amounts falling due after more than one year
(346,748)
(304,265)
Net liabilities
(79,009)
(16,940)
Capital and reserves
(79,009)
(16,940)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
-
0
-
0

Think Green Recreation Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1386 London Road, Leigh on Sea, Essex, England, SS9 2UJ.

For the year ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

THINK GREEN RECREATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2021
31 August 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 May 2022
Mr J Mocock
Director
Company Registration Number 10325162
2021-08-312020-09-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMr J Mocock103251622020-09-012021-08-31103251622021-08-31103251622020-08-3110325162core:CurrentFinancialInstrumentscore:WithinOneYear2021-08-3110325162core:CurrentFinancialInstrumentscore:WithinOneYear2020-08-3110325162core:Non-currentFinancialInstruments2021-08-3110325162core:Non-currentFinancialInstruments2020-08-31103251622019-09-012020-08-3110325162bus:Director12020-09-012021-08-3110325162bus:PrivateLimitedCompanyLtd2020-09-012021-08-3110325162bus:SmallCompaniesRegimeForAccounts2020-09-012021-08-3110325162bus:Micro-entities2020-09-012021-08-3110325162bus:AuditExemptWithAccountantsReport2020-09-012021-08-3110325162bus:FullAccounts2020-09-012021-08-31xbrli:purexbrli:sharesiso4217:GBP