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REGISTERED NUMBER: 11424639 (England and Wales)




























Unaudited Financial Statements

for the Period 1 July 2022 to 5 April 2023

for

Greenoak Planning Solutions Limited

Greenoak Planning Solutions Limited (Registered number: 11424639)






Contents of the Financial Statements
for the Period 1 July 2022 to 5 April 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Greenoak Planning Solutions Limited

Company Information
for the Period 1 July 2022 to 5 April 2023







DIRECTOR: Mr S Draper





REGISTERED OFFICE: Hazlemere
70 Chorley New Road
Bolton
Lancashire
BL1 4BY





REGISTERED NUMBER: 11424639 (England and Wales)





ACCOUNTANTS: DonnellyBentley Limited
Chartered Accountants
Hazlemere
70 Chorley New Road
Bolton
Lancashire
BL1 4BY

Greenoak Planning Solutions Limited (Registered number: 11424639)

Abridged Balance Sheet
5 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,339 -

CURRENT ASSETS
Debtors 80,422 117,598
Cash at bank 781 3,947
81,203 121,545
CREDITORS
Amounts falling due within one year 13,686 49,683
NET CURRENT ASSETS 67,517 71,862
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,856

71,862

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 68,855 71,861
SHAREHOLDERS' FUNDS 68,856 71,862

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 5 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 5 April 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 February 2024 and were signed by:




Mr S Draper - Director


Greenoak Planning Solutions Limited (Registered number: 11424639)

Notes to the Financial Statements
for the Period 1 July 2022 to 5 April 2023

1. STATUTORY INFORMATION

Greenoak Planning Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

Greenoak Planning Solutions Limited (Registered number: 11424639)

Notes to the Financial Statements - continued
for the Period 1 July 2022 to 5 April 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022 772
Additions 1,614
At 5 April 2023 2,386
DEPRECIATION
At 1 July 2022 772
Charge for period 275
At 5 April 2023 1,047
NET BOOK VALUE
At 5 April 2023 1,339
At 30 June 2022 -

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in debtors: amounts falling due within one year is an amount £6,346.61 (2022: £35,723) which is owed to the company by the director.