ACCOUNTS - Final Accounts preparation

IAN GREEN HOLDINGS LTD - Company Information

Caseware UK (AP4) 2022.0.179 2022.0.179 2023-08-312023-08-312022-09-01falseNo description of principal activity22falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13564476 2022-09-01 2023-08-31 13564476 2021-08-13 2022-08-31 13564476 2023-08-31 13564476 2022-08-31 13564476 c:Director1 2022-09-01 2023-08-31 13564476 d:ShareCapital 2023-08-31 13564476 d:ShareCapital 2022-08-31 13564476 c:OrdinaryShareClass1 2022-09-01 2023-08-31 13564476 c:OrdinaryShareClass1 2023-08-31 13564476 c:OrdinaryShareClass1 2022-08-31 13564476 c:FRS102 2022-09-01 2023-08-31 13564476 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 13564476 c:FullAccounts 2022-09-01 2023-08-31 13564476 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13564476 6 2022-09-01 2023-08-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 13564476

IAN GREEN HOLDINGS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 AUGUST 2023


IAN GREEN HOLDINGS LIMITED

CONTENTS

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2 - 3


IAN GREEN HOLDINGS LIMITED REGISTERED NUMBER:13564476

STATEMENT OF FINANCIAL POSITION

AS AT 31 AUGUST 2023

	2023	2022
Note	£	£

Fixed assets
Investments	4	100	100



Net assets		100	100

Capital and reserves
Called up share capital	5	100	100

The Directors consider 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 Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with 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 26 January 2024.

I Green

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1


IAN GREEN HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

1.	General information

Ian Green Holdings Limited is a limited liability company registered in England and Wales. Its registered office address is at 5 Elstree Gate, Elstree Way, Borehamwood, WD6 1JD.
The principal activity of the Company during the year was that of a holding company.
The financial statements are presented in £ sterling, which is the functional currency of the Company.
The Company was incorporated and started trading on 13 August 2021

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

2.3

Dividends

Equity dividends are recognised when they become legally payable.

Employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

4.	Fixed asset investments

		Investments in subsidiary companies
		£
	Cost or valuation
	At 1 September 2022	100
	At 31 August 2023	100

Page 2


IAN GREEN HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

5.	Share capital
		2023	2022
		£	£

Allotted, called up and fully paid

1 (2022 - 1) Ordinary share of £100	100	100

Page 3