Greenwood Oak Limited
Registered number: 07307439
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 77,653 72,657
Current assets 24,751 23,138
Prepayments and accrued income - 11,500
24,751 34,638
Creditors: amounts falling due within one year (43,352) (40,574)
Net current liabilities (18,601) (5,936)
Total assets less current liabilities 59,052 66,721
Creditors: amounts falling due after more than one year (62,462) (67,635)
Accruals and deferred income (1,832) (14,265)
Net liabilities (5,242) (15,179)
Capital and reserves (5,242) (15,179)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 91 Hospital Street, Nantwich, England, CW5 5RU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A White
Director
Approved by the board on 1 March 2024
Greenwood Oak Limited 07307439 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 A White No description of principal activity 07307439 core:WithinOneYear 2022-07-31 07307439 core:AfterOneYear 2022-07-31 07307439 2022-08-01 2023-07-31 07307439 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07307439 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07307439 countries:England 2022-08-01 2023-07-31 07307439 bus:Director40 2022-08-01 2023-07-31 07307439 bus:Micro-entities 2022-08-01 2023-07-31 07307439 bus:FullAccounts 2022-08-01 2023-07-31 07307439 2023-07-31 07307439 core:WithinOneYear 2023-07-31 07307439 core:AfterOneYear 2023-07-31 07307439 2022-07-31 iso4217:GBP xbrli:pure