Company registration number 12858820 (England and Wales)
GREEN SHOOTS (MIDLANDS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
GREEN SHOOTS (MIDLANDS) LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
34,082
20,212
Current assets
48,774
22,147
Prepayments and accrued income
157
638
Creditors: amounts falling due within one year
(32,456)
(18,003)
Net current assets
16,475
4,782
Total assets less current liabilities
50,557
24,994
Creditors: amounts falling due after more than one year
(32,395)
(15,218)
Net assets
18,162
9,776
Capital and reserves
18,162
9,776
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
5
5

Green Shoots (Midlands) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.

For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

GREEN SHOOTS (MIDLANDS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 April 2024 and are signed on its behalf by:
..............................................
Mr P J Squires
Company registration number 12858820 (England and Wales)
GREEN SHOOTS (MIDLANDS) LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
- 3 -
Plant and equipment
Computers
Motor vehicles
Total
£
£
£
£
Cost
At 1 October 2022
2,108
841
21,083
24,032
Additions
-
0
624
40,495
41,119
Disposals
-
0
-
0
(21,083)
(21,083)
At 30 September 2023
2,108
1,465
40,495
44,068
Depreciation and impairment
At 1 October 2022
327
417
-
0
744
Depreciation charged in the year
356
450
8,436
9,242
At 30 September 2023
683
867
8,436
9,986
Carrying amount
At 30 September 2023
1,425
598
32,059
34,082
At 30 September 2022
1,781
424
18,007
20,212
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