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Company registration number: 10720250
Greenwood Rail Consultancy Ltd
Unaudited filleted financial statements
31 March 2024
Greenwood Rail Consultancy Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Greenwood Rail Consultancy Ltd
Directors and other information
Directors Mrs E D Greenwood
Mr D J Greenwood
Company number 10720250
Registered office First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Business address 1 Quarndon View
Allestree
Derby
DE22 2XJ
Accountant J Robins Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Bankers Santander UK plc
Bootle
Merseyside
L30 4GB
Greenwood Rail Consultancy Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Greenwood Rail Consultancy Ltd
Year ended 31 March 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
12 April 2024
Greenwood Rail Consultancy Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Current assets 86,540 68,719
Creditors: amounts falling due within one year ( 20,836) ( 21,165)
_______ _______
Net current assets 65,704 47,554
_______ _______
Total assets less current liabilities 65,704 47,554
Creditors: amounts falling due after more than one year - ( 1,714)
Accruals and deferred income ( 1,900) ( 1,900)
_______ _______
Net assets 63,804 43,940
_______ _______
Capital and reserves 63,804 43,940
_______ _______
Notes to the financial statements
Greenwood Rail Consultancy Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs E D Greenwood 37,910 20,852 58,762
Mr D J Greenwood 9,600 - 9,600
_______ _______ _______
47,510 20,852 68,362
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs E D Greenwood 30,000 7,910 37,910
Mr D J Greenwood 7,218 2,382 9,600
_______ _______ _______
37,218 10,292 47,510
_______ _______ _______
A dividend of £50,000 was issued to Mrs E Greenwood on 6 April 2024 which reduced her director's loan account balance from 31 March 2024.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 April 2024 , and are signed on behalf of the board by:
Mrs E D Greenwood
Director
Company registration number: 10720250
The company is a private company limited by shares, registered in England.