12 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07840897 2022-04-01 2023-03-31 07840897 2023-03-31 07840897 2022-03-31 07840897 2021-04-01 2022-03-31 07840897 2022-03-31 07840897 2021-03-31 07840897 bus:Director1 2022-04-01 2023-03-31 07840897 bus:Director2 2022-04-01 2023-03-31 07840897 core:WithinOneYear 2023-03-31 07840897 core:WithinOneYear 2022-03-31 07840897 core:AfterOneYear 2023-03-31 07840897 bus:Director1 2022-03-31 07840897 bus:Director1 2023-03-31 07840897 bus:Director2 2022-03-31 07840897 bus:Director2 2023-03-31 07840897 bus:Director1 2021-03-31 07840897 bus:Director1 2022-03-31 07840897 bus:Director2 2021-03-31 07840897 bus:Director2 2022-03-31 07840897 bus:Director1 2021-04-01 2022-03-31 07840897 bus:Director2 2021-04-01 2022-03-31 07840897 bus:Micro-entities 2022-04-01 2023-03-31 07840897 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07840897 bus:FullAccounts 2022-04-01 2023-03-31 07840897 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07840897 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 07840897
Greens Consultancy Services Ltd
Unaudited filleted financial statements
31 March 2023
Greens Consultancy Services Ltd
Contents
Statement of financial position and notes to the financial statements
Greens Consultancy Services Ltd
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 32,582 3,903
_______ _______
Current assets 265,496 244,356
Prepayments and accrued income 156 404
_______ _______
265,652 244,760
Creditors: amounts falling due within one year ( 52,482) ( 75,544)
_______ _______
Net current assets 213,170 169,216
_______ _______
Total assets less current liabilities 245,752 173,119
Creditors: amounts falling due after more than one year ( 20,842) -
Accruals and deferred income ( 1,350) ( 1,350)
_______ _______
Net assets 223,560 171,769
_______ _______
Capital and reserves 223,560 171,769
_______ _______
Notes to the financial statements
Greens Consultancy Services Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2022: 12 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S J Green ( 9,846) 8,749 ( 1,097)
Mrs J L Green ( 9,867) 8,770 ( 1,097)
_______ _______ _______
( 19,713) 17,519 ( 2,194)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S J Green ( 571) ( 9,275) ( 9,846)
Mrs J L Green ( 3,819) ( 6,048) ( 9,867)
_______ _______ _______
( 4,390) ( 15,323) ( 19,713)
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 August 2023 , and are signed on behalf of the board by:
Mr S J Green
Director
Company registration number: 07840897
The company is a private company limited by shares, registered in England. The address of the registered office is 27 Regent Street, Hinckley, LE10 0AZ.