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Registration number: 09806139

Greenstone Financial Planning Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Greenstone Financial Planning Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Greenstone Financial Planning Limited

Company Information

Directors

C Greeves

E Clapton

Registered office

C/O TN6 Ltd
Pine Grove Enterprise Centre
Pine Grove
Crowborough
East Sussex
TN6 1DH

 

Greenstone Financial Planning Limited

(Registration number: 09806139)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

15,284

18,808

Current assets

29,700

132,775

Prepayments and accrued income

2,072

1,698

Creditors: Amounts falling due within one year

(18,207)

(89,636)

Net current assets

13,565

44,837

Total assets less current liabilities

28,849

63,645

Creditors: Amounts falling due after more than one year

(3,887)

(3,467)

Accruals and deferred income

(3,155)

(4,738)

 

21,807

55,440

Capital and reserves

21,807

55,440

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/O TN6 Ltd
Pine Grove Enterprise Centre
Pine Grove
Crowborough
East Sussex
TN6 1DH

These financial statements were authorised for issue by the Board on 26 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 6).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Greenstone Financial Planning Limited

(Registration number: 09806139)
Balance Sheet as at 31 October 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 March 2024 and signed on its behalf by:
 

.........................................
C Greeves
Director