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Company Registration No. 02781152 (England and Wales)
GREENTASK CONTRACTS LTD. Unaudited accounts for the year ended 31 March 2023
GREENTASK CONTRACTS LTD. Unaudited accounts Contents
Page
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GREENTASK CONTRACTS LTD. Company Information for the year ended 31 March 2023
Directors
Patrick Riordan Kathryn Riordan
Company Number
02781152 (England and Wales)
Registered Office
NORTHSIDE HOUSE MOUNT PLEASANT BARNET EN4 9EB ENGLAND
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GREENTASK CONTRACTS LTD. Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
502,493 
488,321 
Current assets
Debtors
608,345 
315,238 
Cash at bank and in hand
273,794 
459,576 
882,139 
774,814 
Creditors: amounts falling due within one year
(598,573)
(474,185)
Net current assets
283,566 
300,629 
Total assets less current liabilities
786,059 
788,950 
Creditors: amounts falling due after more than one year
- 
(205,785)
Net assets
786,059 
583,165 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
785,959 
583,065 
Shareholders' funds
786,059 
583,165 
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. 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 15 November 2023 and were signed on its behalf by
Patrick Riordan Director Company Registration No. 02781152
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GREENTASK CONTRACTS LTD. Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
GREENTASK CONTRACTS LTD. is a private company, limited by shares, registered in England and Wales, registration number 02781152. The registered office is NORTHSIDE HOUSE, MOUNT PLEASANT, BARNET, EN4 9EB, ENGLAND.
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 year, 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:
Plant & machinery
25% Straight line method
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
475,526 
32,760 
508,286 
Additions
- 
29,816 
29,816 
At 31 March 2023
475,526 
62,576 
538,102 
Depreciation
At 1 April 2022
- 
19,965 
19,965 
Charge for the year
- 
15,644 
15,644 
At 31 March 2023
- 
35,609 
35,609 
Net book value
At 31 March 2023
475,526 
26,967 
502,493 
At 31 March 2022
475,526 
12,795 
488,321 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
608,345 
315,238 
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GREENTASK CONTRACTS LTD. Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
240,282 
185,018 
VAT
174,820 
- 
Obligations under finance leases and hire purchase contracts
- 
1,842 
Trade creditors
73,298 
65,610 
Taxes and social security
59,702 
157,735 
Loans from directors
50,471 
51,980 
Accruals
- 
12,000 
598,573 
474,185 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
205,785 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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