Accounts Submission


VERDE GROUP LIMITED

Company Registration Number:
13941922 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 25 February 2022

End date: 31 March 2023

VERDE GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VERDE GROUP LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 9 Condor Court
Harrier Way
Yaxley
Peterborough
Cambridgeshire
England
PE7 3WL
Company Registration Number: 13941922 (England and Wales)

VERDE GROUP LIMITED

Balance sheet

As at 31 March 2023


Notes
13 months to
31 Mar 2023
£
Fixed assets
Tangible assets: 4 68,205
Total fixed assets: 68,205
Current assets
Stocks: 149,204
Debtors: 317,142
Cash at bank and in hand: 22,640
Total current assets: 488,986
Prepayments and accrued income: 119,162
Creditors: amounts falling due within one year: ( 662,214 )
Net current assets (liabilities): ( 54,066 )
Total assets less current liabilities: 14,139
Creditors: amounts falling due after more than one year: ( 314,132 )
Total net assets (liabilities): ( 299,993 )

The notes form part of these financial statements

VERDE GROUP LIMITED

Balance sheet continued

As at 31 March 2023


Notes
13 months to
31 Mar 2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 300,093 )
Shareholders funds: ( 299,993 )

For the year ending 31 March 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 November 2023
And Signed On Behalf Of The Board By:

Name: Sarah O'Boyle
Status: Director

The notes form part of these financial statements

VERDE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

VERDE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    13 months to
    31 Mar 2023
    Average number of employees during the period 3

VERDE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

VERDE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
Additions 68,205
Disposals -
Revaluations -
Transfers -
At 31 March 2023 68,205
Depreciation
Charge for year 0
On disposals -
Other adjustments -
At 31 March 2023 0
Net book value
At 31 March 2023 68,205