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Company Registration No. 13759709 (England and Wales)
Greenfields Events Consulting Ltd Unaudited accounts for the year ended 31 March 2024
Greenfields Events Consulting Ltd Unaudited accounts Contents
Page
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Greenfields Events Consulting Ltd Company Information for the year ended 31 March 2024
Director
H A Simonds
Company Number
13759709 (England and Wales)
Registered Office
1 West Street Lewes East Sussex BN7 2NZ United Kingdom
Accountants
Maxwell-Gumbleton & Co. 1 West Street Lewes East Sussex BN7 2NZ
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Greenfields Events Consulting Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
6,813 
15,758 
Cash at bank and in hand
13,678 
16,332 
20,491 
32,090 
Creditors: amounts falling due within one year
(8,169)
(12,130)
Net current assets
12,322 
19,960 
Net assets
12,322 
19,960 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,321 
19,959 
Shareholders' funds
12,322 
19,960 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2024 and were signed on its behalf by
H A Simonds Director Company Registration No. 13759709
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Greenfields Events Consulting Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Greenfields Events Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13759709. The registered office is 1 West Street, Lewes, East Sussex, BN7 2NZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,813 
5,758 
Other debtors
- 
10,000 
6,813 
15,758 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,968 
9,501 
Other creditors
2,115 
1,585 
Accruals
1,086 
1,044 
8,169 
12,130 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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Greenfields Events Consulting Ltd Notes to the Accounts for the year ended 31 March 2024
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
H A Simonds
Interest free loan
10,000 
- 
10,000 
- 
10,000 
- 
10,000 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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