Green Gate London Limited 31/12/2021 iXBRL
Green Gate London Limited 31/12/2021 iXBRL
Company registration number:
08315492
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Directors and other information
Director |
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Company number |
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Registered office |
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Business address |
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Accountant |
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Onslow Hall | ||
Little Green | ||
Richmond | ||
Surrey | ||
TW9 1QS | ||
Bankers |
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8 Canada Square | ||
Canary Wharf | ||
London | ||
E14 5HQ | ||
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Green Gate London Limited
Year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Green Gate London Limited for the year ended 31 December 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Green Gate London Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Green Gate London Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Green Gate London Limited and its director as a body for my work or for this report.
It is your duty to ensure that Green Gate London Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Green Gate London Limited. You consider that Green Gate London Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Green Gate London Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Chartered Accountants
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
5 June 2024
Statement of financial position
31 December 2021
2021 | 2020 | ||||
£ | £ | ||||
Fixed assets |
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Current assets |
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Creditors: amounts falling due within one year |
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Net current (liabilities)/assets |
(
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_______ | _______ | ||||
Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
(
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(
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Accruals and deferred income |
(
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(
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_______ | _______ | ||||
Net assets |
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Capital and reserves |
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_______ | _______ | ||||
Notes to the financial statements
Year ended 31 December 2021
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2020:
1
).
2.
Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company: | ||||
2021 | ||||
Balance brought forward | Advances /(credits) to the director | Balance o/standing | ||
£ | £ | £ | ||
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_______ | _______ | _______ | ||
2020 | ||||
Balance brought forward | Advances /(credits) to the director | Balance o/standing | ||
£ | £ | £ | ||
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- |
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_______ | _______ | _______ | ||
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
05 June 2024
, and are signed on behalf of the board by:
Director
Company registration number:
08315492
The company is a private company limited by shares, registered in England.