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Registered number: 12856809
Greening Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Approved Accounting Limited
Balance Sheet
Registered number: 12856809
2023 2022
£ £
Fixed assets 601 808
Current assets 190,375 153,882
Creditors: Amounts Falling Due Within One Year (11,097 ) (15,602 )
NET CURRENT ASSETS 179,278 138,280
TOTAL ASSETS LESS CURRENT LIABILITIES 179,879 139,088
NET ASSETS 179,879 139,088
CAPITAL AND RESERVES 179,879 139,088

Notes

1. General Information
Greening Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12856809 . The registered office is 5-6 Reservoir Cottages, Reservoir Lane, Petersfield, Hampshire, GU32 2HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Dr Marie-Claire Greening 10,000 - 10,000 - -
Mr Oliver Greening 9,450 650 10,350 - (250 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Oliver Greening
Director
02/02/2024