Accounts Submission

STUART GREEN COMPLIANCE SERVICES LTD - Company Information

Company Accounts and Tax Online 11401202 Board of Directors 1.7.22 30.6.23 30.6.23 No description of principal activity false iso4217:GBP xbrli:pure 11401202 2021-07-01 2022-06-30 11401202 2023-06-30 11401202 2022-07-01 2023-06-30 11401202 2022-06-30 11401202 countries:EnglandWales 2022-07-01 2023-06-30 11401202 curr:PoundSterling 2022-07-01 2023-06-30 11401202 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11401202 uk-bus:Micro-entities 2022-07-01 2023-06-30 11401202 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11401202 uk-bus:FullAccounts 2022-07-01 2023-06-30 11401202 uk-bus:RegisteredOffice 2022-07-01 2023-06-30 11401202 uk-bus:Director1 2022-07-01 2023-06-30 11401202 uk-bus:Director1 2022-07-01 11401202 uk-bus:Director1 2023-06-30 11401202 core:AfterOneYear 2023-06-30 11401202 core:AfterOneYear 2022-06-30 11401202 core:WithinOneYear 2023-06-30 11401202 core:WithinOneYear 2022-06-30 11401202 core:WithinOneYear 2022-07-01 2023-06-30 11401202 core:AfterOneYear 2023-06-30 11401202 core:AfterOneYear 2022-06-30 11401202 core:AfterOneYear 2022-07-01 2023-06-30 11401202 core:ShareCapital 2023-06-30 11401202 core:ShareCapital 2022-06-30 11401202 core:RevaluationReserve 2023-06-30 11401202 core:RevaluationReserve 2022-06-30 11401202 core:RetainedEarningsAccumulatedLosses 2023-06-30 11401202 core:RetainedEarningsAccumulatedLosses 2022-06-30 11401202 1 2022-07-01 2023-06-30

Company Registration Number:
11401202 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

Contents of the Financial Statements

for the Period Ended 30 June 2023


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 June 2023

	2023 £	2022 £
Turnover	0	0
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 1,084 )	( 87 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 1,084 )	( 87 )

Balance sheet

As at 30 June 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	350	350
Current assets:	143,356	144,210
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	( 54,177 )	( 54,057 )
Net current assets (liabilities):	89,179	90,153
Total assets less current liabilities:	89,529	90,503
Total net assets (liabilities):	89,529	90,503
Capital and reserves:	89,529	90,503

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 April 2024
And Signed On Behalf Of The Board By:

Name: Stuart Green
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

2. Off balance sheet disclosure

No



Registered office:		39 Ruskin Way Wokingham GBR RG41 3BP


Company Registration Number:		11401202 (England and Wales)

Accounts Submission