Greenenersol Ltd - Period Ending 2022-12-31

Greenenersol Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Greenenersol Ltd

Company Information

Director

Mr Malcolm Davies

Registered office

20-22 Wenlock Road London N1 7GU

Accountants

Beaumont Accountancy Services 1st Floor Enterprise House 202-206 Linthorpe Road Middlesbrough TS1 3QW

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Greenenersol Ltd
for the Year Ended 31 December 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Greenenersol Ltd for the year ended 31 December 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

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

We have not been instructed to carry out an audit or a review of the accounts of Greenenersol 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 accounts.

......................................

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

19 September 2023

Greenenersol Ltd

(Registration number: 12380593)
Balance Sheet as at 31 December 2022

	2022 £	2021 £
Fixed assets	17,122	17,122
Current assets	23,369	27,428
Creditors: Amounts falling due within one year	(12,760)	(25,441)
Net current assets	10,609	1,987
Total assets less current liabilities	27,731	19,109
Accruals and deferred income	(1,560)	(1,420)
	26,171	17,689
Capital and reserves	26,171	17,689

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England

These financial statements were authorised for issue by the director on 19 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2021 - 1).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Greenenersol Ltd

(Registration number: 12380593)
Balance Sheet as at 31 December 2022

Approved and authorised by the director on 19 September 2023
 

......................................... Mr Malcolm Davies Director