GREEN ACRE SUPPORT SERVICES LTD

Company Registration Number:
07323517 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

GREEN ACRE SUPPORT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GREEN ACRE SUPPORT SERVICES LTD

Company Information

for the Period Ended 31 May 2023




Director: Felix Madzorera
Secretary: Charity Madzorera
Registered office: Southbridge House
Southbridge Place
Croydon
England
CR0 4HA
Company Registration Number: 07323517 (England and Wales)

GREEN ACRE SUPPORT SERVICES LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The company’s principal activity during the period continued to be support services.

Political and charitable donations

There were no Political and Charitable donations

Company policy on the employment of disabled persons

Green Acre Support Services is an equal opportunity employer and is fully committed to a policy of treating all its employees and job applicants equally, regardless of whether or not they have a disability. Discrimination against disabled people is unlawful under the Disability Discrimination Act 1995. This includes less favourable treatment on the ground of a disabled person’s disability, harassment because of a disability and/or a failure to make reasonable adjustments

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Felix Madzorera

Secretary
Charity Madzorera

This report was approved by the board of directors on 26 February 2024
And Signed On Behalf Of The Board By:

Name: Felix Madzorera
Status: Director

GREEN ACRE SUPPORT SERVICES LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 338,204 299,193
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 47,236 ) ( 40,072 )
Staff Costs ( 209,421 ) ( 190,795 )
Depreciation and Writeoffs ( 1,383 ) ( 1,844 )
Other charges ( 76,513 ) ( 63,311 )
Tax on Profit ( 956 ) ( 952 )
Profit or (Loss) for Period 2,695 2,219

GREEN ACRE SUPPORT SERVICES LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 4,149 5,532
Current assets: 55,251 72,366
Creditors: amounts falling due within one year: ( 4,575 ) ( 1,689 )
Net current assets (liabilities): 50,676 70,677
Total assets less current liabilities: 54,825 76,209
Creditors: amounts falling due after more than one year: ( 14,342 ) ( 38,421 )
Total net assets (liabilities): 40,483 37,788
Capital and reserves: 40,483 37,788

GREEN ACRE SUPPORT SERVICES LTD

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 February 2024
And Signed On Behalf Of The Board By:

Name: Felix Madzorera
Status: Director

The notes form part of these financial statements

GREEN ACRE SUPPORT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 5

GREEN ACRE SUPPORT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No