Company Registration No. 12935186 (England and Wales)
GREEN BIO-TECHNOLOGIES LIMITED
Unaudited accounts
for the year ended 31 October 2022
GREEN BIO-TECHNOLOGIES LIMITED
Unaudited accounts
Contents
GREEN BIO-TECHNOLOGIES LIMITED
Company Information
for the year ended 31 October 2022
Director
Essence Shomari HOWELLS
Company Number
12935186 (England and Wales)
Registered Office
188a Baker Street
Enfield
England
EN1 3JY
GREEN BIO-TECHNOLOGIES LIMITED
Statement of financial position
as at 31 October 2022
Tangible assets
4,567,800
-
Cash at bank and in hand
25,451
71,256
Creditors: amounts falling due within one year
(2,277)
(11,164)
Net current assets
23,174
60,092
Total assets less current liabilities
4,590,974
60,092
Creditors: amounts falling due after more than one year
(4,617,800)
(50,000)
Net (liabilities)/assets
(26,826)
10,092
Called up share capital
100
100
Profit and loss account
(26,926)
9,992
Shareholders' funds
(26,826)
10,092
For the year ending 31 October 2022 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 11 September 2023 and were signed on its behalf by
Essence Shomari HOWELLS
Director
Company Registration No. 12935186
GREEN BIO-TECHNOLOGIES LIMITED
Notes to the Accounts
for the year ended 31 October 2022
GREEN BIO-TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12935186. The registered office is 188a Baker Street, Enfield, England, EN1 3JY.
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.
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:
4
Tangible fixed assets
Land & buildings
At 31 October 2022
4,567,800
At 31 October 2022
4,567,800
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
2,344
Loans from directors
2,277
8,820
GREEN BIO-TECHNOLOGIES LIMITED
Notes to the Accounts
for the year ended 31 October 2022
6
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
4,567,800
-
7
Average number of employees
During the year the average number of employees was 3 (2021: 3).