GREENWORX LTD

Company Registration Number:
08055232 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

GREENWORX LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

GREENWORX LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,636,688 1,289,988
Total fixed assets: 1,636,688 1,289,988
Current assets
Debtors:   234,235 166,376
Cash at bank and in hand: 37,944 87,717
Total current assets: 272,179 254,093
Creditors: amounts falling due within one year:   (320,708) (147,956)
Net current assets (liabilities): (48,529) 106,137
Total assets less current liabilities: 1,588,159 1,396,125
Creditors: amounts falling due after more than one year:   (460,598) (586,514)
Total net assets (liabilities): 1,127,561 809,611
Capital and reserves
Called up share capital: 60 60
Profit and loss account: 1,127,501 809,551
Shareholders funds: 1,127,561 809,611

The notes form part of these financial statements

GREENWORX LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 November 2023
and signed on behalf of the board by:

Name: Brett Skelton
Status: Director

The notes form part of these financial statements

GREENWORX LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREENWORX LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 10 6

GREENWORX LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 1,582,023
Additions 441,253
At 31 March 2023 2,023,276
Depreciation
At 01 April 2022 292,035
Charge for year 94,553
At 31 March 2023 386,588
Net book value
At 31 March 2023 1,636,688
At 31 March 2022 1,289,988