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Company Registration No. 10460430 (England and Wales)
Greenwood Homecare Ltd Unaudited accounts for the year ended 30 November 2023
Greenwood Homecare Ltd Unaudited accounts Contents
Page
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Greenwood Homecare Ltd Company Information for the year ended 30 November 2023
Director
Thomas William Chance
Company Number
10460430 (England and Wales)
Registered Office
10 FLAG BUSINESS EXCHANGE VICARAGE FARM ROAD PETERBOROUGH CAMBRIDGESHIRE PE1 5TX ENGLAND
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Greenwood Homecare Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,897 
18,930 
Current assets
Debtors
503,411 
378,238 
Cash at bank and in hand
(29,921)
10,559 
473,490 
388,797 
Creditors: amounts falling due within one year
(129,190)
(145,873)
Net current assets
344,300 
242,924 
Total assets less current liabilities
362,197 
261,854 
Creditors: amounts falling due after more than one year
(38,910)
(57,249)
Provisions for liabilities
Deferred tax
(7,676)
(5,037)
Net assets
315,611 
199,568 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
315,610 
199,567 
Shareholders' funds
315,611 
199,568 
For the year ending 30 November 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 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 11 July 2024 and were signed on its behalf by
Thomas William Chance Director Company Registration No. 10460430
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Greenwood Homecare Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Greenwood Homecare Ltd is a private company, limited by shares, registered in England and Wales, registration number 10460430. The registered office is 10 FLAG BUSINESS EXCHANGE, VICARAGE FARM ROAD, PETERBOROUGH, CAMBRIDGESHIRE, PE1 5TX, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
14,282 
9,378 
15,634 
39,294 
Additions
3,500 
- 
- 
3,500 
At 30 November 2023
17,782 
9,378 
15,634 
42,794 
Depreciation
At 1 December 2022
11,473 
4,853 
4,038 
20,364 
Charge for the year
2,056 
905 
1,572 
4,533 
At 30 November 2023
13,529 
5,758 
5,610 
24,897 
Net book value
At 30 November 2023
4,253 
3,620 
10,024 
17,897 
At 30 November 2022
2,809 
4,525 
11,596 
18,930 
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Greenwood Homecare Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
115,636 
82,129 
Amounts due from group undertakings etc.
375,059 
287,874 
Accrued income and prepayments
7,916 
2,336 
Other debtors
- 
1,099 
498,611 
373,438 
Amounts falling due after more than one year
Other debtors
4,800 
4,800 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
27,500 
27,500 
Taxes and social security
20,073 
23,865 
Other creditors
78,001 
61,656 
Loans from directors
2,841 
20,185 
Accruals
775 
12,667 
129,190 
145,873 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,910 
57,249 
8
Average number of employees
During the year the average number of employees was 60 (2022: 21).
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