GREENCOURT CONSULTANCY LIMITED

Company Registration Number:
05474743 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

GREENCOURT CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GREENCOURT CONSULTANCY LIMITED

Company Information

for the Period Ended 05 April 2024




Director: John Samuels
Linda Marie Samuels
Registered office: 45
Greencourt Road
Petts Wood Orpington
Kent
BR5 1QN
Company Registration Number: 05474743 (England and Wales)

GREENCOURT CONSULTANCY LIMITED

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Directors

The directors shown below have held office during the whole of the period from 06 April 2023 to 05 April 2024
John Samuels
Linda Marie Samuels

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: John Samuels
Status: Director

GREENCOURT CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 05 April 2024


Notes

2024
£

2023
£
Turnover 6,950 7,750
Gross Profit or (Loss) 6,950 7,750
Administrative Expenses ( 1,917 ) ( 2,329 )
Operating Profit or (Loss) 5,033 5,421
Interest Receivable and Similar Income 6 -
Profit or (Loss) Before Tax 5,039 5,421
Tax on Profit ( 957 ) ( 1,030 )
Profit or (Loss) for Period 4,082 4,391

The notes form part of these financial statements

GREENCOURT CONSULTANCY LIMITED

Balance sheet

As at 05 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 6,092 4,083
Total current assets: 6,092 4,083
Creditors: amounts falling due within one year: 4 ( 957 ) ( 1,030 )
Net current assets (liabilities): 5,135 3,053
Total assets less current liabilities: 5,135 3,053
Total net assets (liabilities): 5,135 3,053

The notes form part of these financial statements

GREENCOURT CONSULTANCY LIMITED

Balance sheet continued

As at 05 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,035 2,953
Shareholders funds: 5,135 3,053

For the year ending 5 April 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: John Samuels
Status: Director

The notes form part of these financial statements

GREENCOURT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREENCOURT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

GREENCOURT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 3. Off balance sheet disclosure

    No

GREENCOURT CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 957 1,030
Total 957 1,030

Corporation Tax payable