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Registered Number: 09387922
England and Wales

 

 

 

GREENWHITE CONSULTING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
  31/12/2022   31/12/2021
    £ £   £ £
Fixed assets   6,113      3,594 
Current assets 34,514      19,908   
Prepayments and accrued income (70)      
Creditors: amount falling due within one year (19,014)     (14,350)  
Net current assets   15,430      5,558 
Total assets less current liabilities   21,543      9,152 
Creditors: amount falling due after more than one year   (14,718)     (19,243)
Provisions for liabilities   (400)     (426)
Net assets   6,425      (10,517)
 

         
Capital and reserves   6,425      (10,517)
 
NOTES TO THE ACCOUNTS

General Information
Greenwhite Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09387922, registration address 6 Mitre Passage, Greenwich Peninsula, London, SE10 0ER.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Tax is calculated on net profit after adding back depreciation charged on assets. 
Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.

Plant and Machinery 5% Reducing Balance
Fixtures and Fittings 18% Reducing Balance
Computer Equipment 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 January 2022 120    607    5,183    5,910 
Additions   1,397    1,884    3,281 
Disposals      
At 31 December 2022 120    2,004    7,067    9,191 
Depreciation
At 01 January 2022 98    130    2,088    2,316 
Charge for year 20    56    686    762 
On disposals      
At 31 December 2022 118    186    2,774    3,078 
Net book values
Closing balance as at 31 December 2022 2    1,818    4,293    6,113 
Opening balance as at 01 January 2022 22    477    3,095    3,594 


3.

Directors' Emoluments

     

4.

Staff Costs

     

5.

Average number of employees

The company reports average number of employees as follows: 
Average number of employees during the year was 3 (2021 : 3).


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 30 September 2023 and were signed by:


--------------------------------
Olujide Oyewo
Director
1