GREEN ELECTRICITY GENERATION LIMITED

GREEN ELECTRICITY GENERATION LIMITED

GREEN ELECTRICITY GENERATION LIMITED - Company Information

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GREEN ELECTRICITY GENERATION LIMITED

Company Registration Number:
07596165 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

GREEN ELECTRICITY GENERATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2020

Balance sheet
Notes

GREEN ELECTRICITY GENERATION LIMITED

Balance sheet

As at 31 December 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 1,247,586 1,326,125
Total fixed assets: 1,247,586 1,326,125
Current assets
Debtors:   194,034 142,737
Cash at bank and in hand: 68,027 89,225
Total current assets: 262,061 231,962
Creditors: amounts falling due within one year:   (192,899) (477,239)
Net current assets (liabilities): 69,162 (245,277)
Total assets less current liabilities: 1,316,748 1,080,848
Total net assets (liabilities): 1,316,748 1,080,848
Capital and reserves
Called up share capital: 10,000 10,000
Share premium account: 588,000 588,000
Profit and loss account: 718,748 482,848
Shareholders funds: 1,316,748 1,080,848

The notes form part of these financial statements

GREEN ELECTRICITY GENERATION LIMITED

Balance sheet statements

For the year ending 31 December 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 September 2021
and signed on behalf of the board by:

Name: R Sloper
Status: Director

The notes form part of these financial statements

GREEN ELECTRICITY GENERATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREEN ELECTRICITY GENERATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

2020 2019
Average number of employees during the period 0 0

GREEN ELECTRICITY GENERATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Tangible Assets

Total
Cost £
At 01 January 2020 1,963,465
At 31 December 2020 1,963,465
Depreciation
At 01 January 2020 637,340
Charge for year 78,539
At 31 December 2020 715,879
Net book value
At 31 December 2020 1,247,586
At 31 December 2019 1,326,125