Greensphere Modular Limited
|
Registered Number
:
08523055
|
For the year ended 31 May 2019
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2019
Greensphere Modular Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Greensphere Modular Limited
Statement of Financial Position
2018
2019
Property
,
plant and equipment
|
-
2,596
2
-
2,596
20,000
-
3
Trade and other receivables
|
49,097
312
4
312
69,097
Trade and other payables
:
amounts falling due within one
|
year
|
(165,705)
(120,037)
5
(96,608)
(119,725)
Net current liabilities
Total assets less current liabilities
|
(119,725)
(94,012)
-
(492)
Provisions for liabilities
|
(119,725)
Net liabilities
(94,504)
1
1
(119,726)
(94,505)
(119,725)
(94,504)
Shareholders' funds
For the year ended 31 May 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2019 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Antony Wayne Morgan Director
|
These financial statements were approved and authorised for issue by the Board on 28 February 2020 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 May 2019
Greensphere Modular Limited
Notes to the Financial Statements
Statutory Information
Greensphere Modular Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
08523055
.
|
Principal place of business
:
|
Unit A
Mochdre Industrial Estate
Newtown
Powys
SY16 4LE
3 Hagley Court North
The Waterfront
Dudley
West Midlands
DY5 1XF
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
7,382
(7,382)
-
Provision for depreciation and impairment
|
4,786
Charge for year
2,596
(7,382)
-
-
2,596
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For the year ended 31 May 2019
Greensphere Modular Limited
Notes to the Financial Statements Continued
2018
2019
-
20,000
4
.
Trade and other receivables
|
2018
2019
312
6,643
-
42,454
49,097
312
5
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
29,182
29,932
14,063
19,383
Taxation and social security
|
6,034
2,219
70,758
114,171
120,037
165,705
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