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Registration number: 13945659

Greenwood Bonsai Studio Limited

Unaudited Filleted Financial Statements

for the Period from 1 March 2022 to 31 March 2023

 

Greenwood Bonsai Studio Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Greenwood Bonsai Studio Limited

Company Information

 

Directors

C Tomlinson

P Tomlinson

Registered office

Greenwood Bonsai Studio
Ollerton Road
Arnold
Nottingham
NG5 8PR

Accountants

9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Greenwood Bonsai Studio Limited
for the Period Ended 31 March 2023

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Greenwood Bonsai Studio Limited for the period ended 31 March 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Greenwood Bonsai Studio Limited, as a body, in accordance with the terms of our engagement letter dated 10 January 2023. Our work has been undertaken solely to prepare for your approval the accounts of Greenwood Bonsai Studio Limited and state those matters that we have agreed to state to the Board of Directors of Greenwood Bonsai Studio Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Greenwood Bonsai Studio Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Greenwood Bonsai Studio Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Greenwood Bonsai Studio Limited. You consider that Greenwood Bonsai Studio Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Greenwood Bonsai Studio Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

30 November 2023

 

Greenwood Bonsai Studio Limited

(Registration number: 13945659)
Balance Sheet as at 31 March 2023
 

2023
£

Fixed assets

49,043

Current assets

117,227

Creditors: Amounts falling due within one year

(76,705)

Net current assets

40,522

Total assets less current liabilities

89,565

Accruals and deferred income

(2,440)

 

87,125

Capital and reserves

87,125

 

Greenwood Bonsai Studio Limited

(Registration number: 13945659)
Balance Sheet as at 31 March 2023
 

Notes to the Unaudited Financial Statements for the Period from 1 March 2022 to 31 March 2023
 

1

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

 

Greenwood Bonsai Studio Limited

(Registration number: 13945659)
Balance Sheet as at 31 March 2023
 

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.

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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.

Approved and authorised by the Board on 30 November 2023 and signed on its behalf by:



 

.........................................

C Tomlinson
Director