Company Registration No. 09471347 (England and Wales)
Green Aces UK Ltd
Unaudited accounts
for the year ended 31 March 2021
Green Aces UK Ltd
Unaudited accounts
Contents
Green Aces UK Ltd
Company Information
for the year ended 31 March 2021
Director
Mr Lakshitha Pradeeplal Amadoru
Company Number
09471347 (England and Wales)
Registered Office
02 NAYLOR TERRACE
COLNBROOK
SL3 0LA
UNITED KINGDOM
Green Aces UK Ltd
Statement of financial position
as at
31 March 2021
Cash at bank and in hand
4,088
586
Creditors: amounts falling due within one year
(419)
(509)
Net current assets
4,604
77
Total assets less current liabilities
4,873
413
Creditors: amounts falling due after more than one year
(5,000)
-
Net (liabilities)/assets
(127)
413
Called up share capital
100
100
Profit and loss account
(227)
313
Shareholders' funds
(127)
413
For the year ending 31 March 2021 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 December 2021 and were signed on its behalf by
Mr Lakshitha Pradeeplal Amadoru
Director
Company Registration No. 09471347
Green Aces UK Ltd
Notes to the Accounts
for the year ended 31 March 2021
Green Aces UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 09471347. The registered office is 02 NAYLOR TERRACE, COLNBROOK, SL3 0LA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20 % Reducing balance
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Green Aces UK Ltd
Notes to the Accounts
for the year ended 31 March 2021
5
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
19
488
Loans from directors
-
21
7
Creditors: amounts falling due after more than one year
2021
2020
8
Share capital
2021
2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2020: 1).