ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 2021-12-312021-12-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2020-11-011No description of principal activity1false 07048272 2020-11-01 2021-12-31 07048272 2019-11-01 2020-10-31 07048272 2021-12-31 07048272 2020-10-31 07048272 c:Director1 2020-11-01 2021-12-31 07048272 d:CurrentFinancialInstruments 2021-12-31 07048272 d:CurrentFinancialInstruments 2020-10-31 07048272 d:Non-currentFinancialInstruments 2021-12-31 07048272 d:Non-currentFinancialInstruments 2020-10-31 07048272 c:Micro-entities 2020-11-01 2021-12-31 07048272 c:AuditExempt-NoAccountantsReport 2020-11-01 2021-12-31 07048272 c:FullAccounts 2020-11-01 2021-12-31 07048272 c:PrivateLimitedCompanyLtd 2020-11-01 2021-12-31 iso4217:GBP xbrli:pure
Registered number: 07048272














GREEN WORKS (KENT) LTD FORMERLY KNOWN AS PETER MCDONALD LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 31 DECEMBER 2021

 
GREEN WORKS (KENT) LTD
REGISTERED NUMBER: 07048272

BALANCE SHEET
AS AT 31 DECEMBER 2021

31 December
31 October
2021
2020


Fixed assets
1,375
2,974

Current assets
12,107
42,913

Creditors: amounts falling due within one year
(5,934)
(30,618)

Net current assets
 
 
6,173
 
 
12,295

Total assets less current liabilities
7,548
15,269

Creditors: amounts falling due after more than one year
(11,749)
(15,194)


Net (liabilities)/assets
£(4,201)
£75



Capital and reserves
£(4,201)
£75


Notes


General information

Green Works (Kent) Limited is a private company limited by shares. The company is registered in England and Wales under the number 07048272. The company registered office is 144 Cheriton Road, Folkestone, CT19 5JR.


Average number of employees

The average monthly number of employees, including directors, during the period was 1 (2020 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 September 2022.




Mr P McDonald
Director


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