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
Greenfields Events Consulting Ltd
Company Information
for the year ended 31 March 2024
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
Greenfields Events Consulting Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
13,678
16,332
Creditors: amounts falling due within one year
(8,169)
(12,130)
Net current assets
12,322
19,960
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
Greenfields Events Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,968
9,501
Other creditors
2,115
1,585
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Greenfields Events Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free loan
10,000
-
10,000
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).