Accounts Submission
Accounts Submission
GREEN GOBLIN SOLUTIONS LTD
Company Registration Number:
14089597
(England and Wales)
Unaudited statutory accounts for the year ended 31 May 2023
(Dormant)
Period of accounts
Start date: 05 May 2022
End date: 31 May 2023
GREEN GOBLIN SOLUTIONS LTD
Contents of the Financial Statements
for the Period Ended 31 May 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
GREEN GOBLIN SOLUTIONS LTD
Company Information
for the Period Ended 31 May 2023
Director: |
|
|
Registered office: |
England |
|
Company Registration Number: |
|
|
GREEN GOBLIN SOLUTIONS LTD
Directors' Report Period Ended 31 May 2023
The directors present their report with the financial statements of the company for the period ended 31 May 2023
Directors
The director(s) shown below were appointed to the company during the period
The company was dormant and did not trade in the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
GREEN GOBLIN SOLUTIONS LTD
Profit and Loss Account
for the Period Ended 31 May 2023
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.
GREEN GOBLIN SOLUTIONS LTD
Balance sheet
As at
Notes |
13 months to 31 May 2023 £ |
|
---|---|---|
Fixed assets | ||
Intangible assets: | 4 |
|
Tangible assets: | 5 |
|
Total fixed assets: |
|
|
Current assets | ||
Stocks: |
|
|
Debtors: | 6 |
|
Cash at bank and in hand: |
|
|
Total current assets: |
|
|
Prepayments and accrued income: |
|
|
Creditors: amounts falling due within one year: | 7 |
( |
Net current assets (liabilities): |
|
|
Total assets less current liabilities: |
|
|
Creditors: amounts falling due after more than one year: | 8 |
( |
Provision for liabilities: |
( |
|
Accruals and deferred income: |
( |
|
Total net assets (liabilities): |
|
The notes form part of these financial statements
GREEN GOBLIN SOLUTIONS LTD
Balance sheet continued
As at 31 May 2023
Notes |
13 months to 31 May 2023 £ |
|
---|---|---|
Capital and reserves | ||
Called up share capital: |
|
|
Revaluation reserve: |
|
|
Profit and loss account: |
|
|
Shareholders funds: |
|
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
GREEN GOBLIN SOLUTIONS LTD
Notes to the Financial Statements
for the Period Ended 31 May 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
GREEN GOBLIN SOLUTIONS LTD
Notes to the Financial Statements
for the Period Ended 31 May 2023
-
2. Employees
13 months to
31 May 2023Average number of employees during the period 1
GREEN GOBLIN SOLUTIONS LTD
Notes to the Financial Statements
for the Period Ended 31 May 2023
-
3. Off balance sheet disclosure
No
GREEN GOBLIN SOLUTIONS LTD
Notes to the Financial Statements
for the Period Ended 31 May 2023
4. Intangible assets
Goodwill | Total | |
---|---|---|
Cost | £ | £ |
Additions |
|
|
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 May 2023 |
|
|
Amortisation | ||
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 31 May 2023 | - | - |
Net book value | ||
Net book value at 31 May 2023 |
|
|
GREEN GOBLIN SOLUTIONS LTD
Notes to the Financial Statements
for the Period Ended 31 May 2023
5. Tangible assets
Office equipment | Total | |
---|---|---|
Cost | £ | £ |
Additions |
|
|
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 May 2023 |
|
|
Depreciation | ||
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 31 May 2023 | - | - |
Net book value | ||
At 31 May 2023 |
|
|
GREEN GOBLIN SOLUTIONS LTD
Notes to the Financial Statements
for the Period Ended 31 May 2023
6. Debtors
13 months to 31 May 2023 £ |
||
---|---|---|
Trade debtors |
|
|
Total |
|
GREEN GOBLIN SOLUTIONS LTD
Notes to the Financial Statements
for the Period Ended 31 May 2023
7.Creditors: amounts falling due within one year note
13 months to 31 May 2023 £ |
|
---|---|
Bank loans and overdrafts |
|
Trade creditors |
|
Accruals and deferred income |
|
Total |
|
GREEN GOBLIN SOLUTIONS LTD
Notes to the Financial Statements
for the Period Ended 31 May 2023
8.Creditors: amounts falling due after more than one year
13 months to 31 May 2023 £ |
|
---|---|
Bank loans and overdrafts |
|
Total |
|