ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

GREEN WORKS (KENT) LTD - Company Information

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Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-312023-05-24The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.11false2022-01-01falseNo description of principal activity 07048272 2022-01-01 2022-12-31 07048272 2020-11-01 2021-12-31 07048272 2022-12-31 07048272 2021-12-31 07048272 c:Director1 2022-01-01 2022-12-31 07048272 d:CurrentFinancialInstruments 2022-12-31 07048272 d:CurrentFinancialInstruments 2021-12-31 07048272 d:Non-currentFinancialInstruments 2022-12-31 07048272 d:Non-currentFinancialInstruments 2021-12-31 07048272 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 07048272 c:FullAccounts 2022-01-01 2022-12-31 07048272 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 07048272 c:Micro-entities 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure
Registered number: 07048272














GREEN WORKS (KENT) LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2022
 
GREEN WORKS (KENT) LTD
REGISTERED NUMBER: 07048272

BALANCE SHEET
AS AT 31 DECEMBER 2022

2022
2021


Fixed assets
642
1,375

Current assets
24,564
12,107

Creditors: amounts falling due within one year
(15,039)
(5,934)

Net current assets
 
 
9,525
 
 
6,173

Total assets less current liabilities
10,167
7,548

Creditors: amounts falling due after more than one year
(10,049)
(11,749)


Net assets/(liabilities)
£118
£(4,201)



Capital and reserves
£118
£(4,201)


Notes


General information

Green Works (Kent) Limited is a private company limited by shares. The company is registered in England and Wales under 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 year was 1 (2021 - 1).


Directors' benefits: advances, credits and guarantees

Included in other debtors is a loan to the director which at the year end is £4,971 and repayable on demand.

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 year 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 24 May 2023.


Mr P McDonald
Director


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