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
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
GREENTASK CONTRACTS LTD.
Statement of financial position
as at 31 March 2023
Tangible assets
502,493
488,321
Cash at bank and in hand
273,794
459,576
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
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
GREENTASK CONTRACTS LTD.
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 March 2023
475,526
62,576
538,102
At 1 April 2022
-
19,965
19,965
Charge for the year
-
15,644
15,644
At 31 March 2023
-
35,609
35,609
At 31 March 2023
475,526
26,967
502,493
At 31 March 2022
475,526
12,795
488,321
Amounts falling due within one year
Trade debtors
608,345
315,238
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
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
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).