GreenOva Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 12444961 (England and Wales)

Unaudited Financial Statements

for the Period

5 February 2020 to 28 February 2021

for

GreenOva Ltd

Page

Balance Sheet

1

Chartered Accountants' Report

3

CALLED UP SHARE CAPITAL NOT PAID

12,000

FIXED ASSETS

7,863

CURRENT ASSETS

6,540

CREDITORS

Amounts falling due within one year

(14,073

)

NET CURRENT LIABILITIES

(7,533

)

TOTAL ASSETS LESS CURRENT LIABILITIES

12,330

CAPITAL AND RESERVES

12,330

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

GreenOva Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12444961

Registered office:

Lower Wellhead Farm

Well Head Road

Newchurch-in-Pendle

Burnley

Lancs

BB12 9LP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3.	OTHER FINANCIAL COMMITMENTS

Covid-19

On 11 March 2020, the World Health Organisation officially declared COVID-19 as a pandemic.

The accounts have been prepared on a going concern basis as there are no indicators of financial impact in relation to COVID-19 and the directors anticipate the company continuing to trade for the foreseeable future and will continue to monitor the situation.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2021 and were signed on its behalf by:

Mr J G Harper - Director

Mr D M Olive - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GreenOva Ltd for the period ended 28 February 2021 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of GreenOva Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of GreenOva Ltd and state those matters that we have agreed to state to the Board of Directors of GreenOva Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GreenOva Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that GreenOva Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GreenOva Ltd. You consider that GreenOva Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of GreenOva Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

McDade Roberts Accountants Limited

Chartered Accountants

316 Blackpool Road

Fulwood

Preston

Lancashire

PR2 3AE

Date: .............................................