GREENING HEALTHCARE LTD

Company Registration Number:
12458939 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

GREENING HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

GREENING HEALTHCARE LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 9,662 10,666
Investments: 4 167,098 263,395
Total fixed assets: 176,760 274,061
Current assets
Debtors:   1,080,496 721,027
Cash at bank and in hand: 453,942 184,869
Total current assets: 1,534,438 905,896
Creditors: amounts falling due within one year:   (408,912) (306,989)
Net current assets (liabilities): 1,125,526 598,907
Total assets less current liabilities: 1,302,286 872,968
Total net assets (liabilities): 1,302,286 872,968
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,302,284 872,966
Shareholders funds: 1,302,286 872,968

The notes form part of these financial statements

GREENING HEALTHCARE LTD

Balance sheet statements

For the year ending 28 February 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 28 November 2023
and signed on behalf of the board by:

Name: Nuwan Galappathie
Status: Director

The notes form part of these financial statements

GREENING HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

Turnover policy

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 and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

GREENING HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

GREENING HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 16,949
Additions 2,217
At 28 February 2023 19,166
Depreciation
At 01 March 2022 6,283
Charge for year 3,221
At 28 February 2023 9,504
Net book value
At 28 February 2023 9,662
At 28 February 2022 10,666

GREENING HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Fixed investments

Investments (neither listed nor unlisted) were as follows:Investments - £167,098 (£263,395 - 2022)