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Company Registration No. 7292170 (England and Wales)
GREENFIELD AKUDI UK LTD Unaudited accounts for the period from 1 July 2022 to 28 June 2023
GREENFIELD AKUDI UK LTD Unaudited accounts Contents
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GREENFIELD AKUDI UK LTD Company Information for the period from 1 July 2022 to 28 June 2023
Directors
Evaristus Akudirinwa Dion Martin HENRY
Company Number
7292170 (England and Wales)
Registered Office
201A Britannia Court 157-159 North Street Barking Essex IG11 8FQ
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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GREENFIELD AKUDI UK LTD Statement of financial position as at 28 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,696 
15,170 
Current assets
Debtors
21,175 
18,634 
Cash at bank and in hand
17 
613 
21,192 
19,247 
Creditors: amounts falling due within one year
(26,648)
(12,167)
Net current (liabilities)/assets
(5,456)
7,080 
Total assets less current liabilities
9,240 
22,250 
Creditors: amounts falling due after more than one year
(16,305)
(18,130)
Net (liabilities)/assets
(7,065)
4,120 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(7,075)
4,110 
Shareholders' funds
(7,065)
4,120 
For the period ending 28 June 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by
Evaristus Akudirinwa Director Company Registration No. 7292170
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GREENFIELD AKUDI UK LTD Notes to the Accounts for the period from 1 July 2022 to 28 June 2023
1
Statutory information
GREENFIELD AKUDI UK LTD is a private company, limited by shares, registered in England and Wales, registration number 7292170. The registered office is 201A Britannia Court , 157-159 North Street, Barking , Essex , IG11 8FQ .
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
28,235 
Additions
3,200 
At 28 June 2023
31,435 
Depreciation
At 1 July 2022
13,065 
Charge for the period
3,674 
At 28 June 2023
16,739 
Net book value
At 28 June 2023
14,696 
At 30 June 2022
15,170 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,423 
1,425 
Other debtors
19,752 
17,209 
21,175 
18,634 
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GREENFIELD AKUDI UK LTD Notes to the Accounts for the period from 1 July 2022 to 28 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,296 
7,031 
Other creditors
18,192 
5,136 
Accruals
160 
- 
26,648 
12,167 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,281 
17,946 
Taxes and social security
24 
24 
Accruals
- 
160 
16,305 
18,130 
8
Average number of employees
During the period the average number of employees was 4 (2022: 4).
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