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REGISTERED NUMBER: 06926584 (United Kingdom)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

GREENBUILD CONSULT LIMITED

GREENBUILD CONSULT LIMITED (REGISTERED NUMBER: 06926584)

Contents of the Financial Statements
for the Year Ended 30 June 2023










Page

Balance Sheet 1

Notes to the Financial Statements 3


GREENBUILD CONSULT LIMITED (REGISTERED NUMBER: 06926584)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,357 10,786

CURRENT ASSETS
Debtors 5 404,538 354,456
Cash at bank and in hand 67,143 76,611
471,681 431,067
CREDITORS
Amounts falling due within one year 6 140,824 119,978
NET CURRENT ASSETS 330,857 311,089
TOTAL ASSETS LESS CURRENT LIABILITIES 339,214 321,875

CREDITORS
Amounts falling due after more than one
year

7

(20,000

)

(29,061

)

PROVISIONS FOR LIABILITIES (1,459 ) (1,520 )
NET ASSETS 317,755 291,294

CAPITAL AND RESERVES
Called up share capital 10 22 22
Retained earnings 317,733 291,272
SHAREHOLDERS' FUNDS 317,755 291,294

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

GREENBUILD CONSULT LIMITED (REGISTERED NUMBER: 06926584)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by:





Mr D J Fisher - Director


GREENBUILD CONSULT LIMITED (REGISTERED NUMBER: 06926584)

Notes to the Financial Statements
for the Year Ended 30 June 2023


1. STATUTORY INFORMATION

Greenbuild Consult Limited is a private company, limited by shares , registered in United Kingdom. The company's registered number and registered office address are as below:

Registered number: 06926584

Registered office: Suite 3 Churchgate Road Church Road
Cardiff
CF14 2DX

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% Straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

GREENBUILD CONSULT LIMITED (REGISTERED NUMBER: 06926584)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2022 - 11 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 July 2022 38,290
Additions 490
At 30 June 2023 38,780
DEPRECIATION
At 1 July 2022 27,504
Charge for year 2,919
At 30 June 2023 30,423
NET BOOK VALUE
At 30 June 2023 8,357
At 30 June 2022 10,786

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 129,814 116,449
Other debtors 255,573 231,134
Prepayments 19,151 6,873
404,538 354,456

GREENBUILD CONSULT LIMITED (REGISTERED NUMBER: 06926584)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts (see note 8) 10,000 10,000
Trade creditors 34,381 25,018
Social security and other taxes 87,053 78,914
Other creditors 6,821 4,197
Accruals and deferred income 2,569 1,849
140,824 119,978

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans (see note 8) 20,000 29,061

8. LOANS

An analysis of the maturity of loans is given below:

2023 2022
£    £   
Amounts falling due within one year or on demand:
Bank loans 10,000 10,000

Amounts falling due between two and five years:
Bank loans - 2-5 years 20,000 29,061

9. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2023 2022
£    £   
Within one year 17,648 14,660
Between one and five years 5,391 9,375
23,039 24,035

GREENBUILD CONSULT LIMITED (REGISTERED NUMBER: 06926584)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023


10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
20 Ordinary £1 20 20
1 Ordinary B £1 1 1
1 Ordinary C £1 1 1
22 22