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Company Registration No. 11667278 (England and Wales)
GREENSWICK LTD Unaudited accounts for the year ended 30 November 2023
GREENSWICK LTD Unaudited accounts Contents
Page
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GREENSWICK LTD Company Information for the year ended 30 November 2023
Director
MUAWAD, Jehad
Company Number
11667278 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET, FIRST FLOOR LONDON W1W 7LT UNITED KINGDOM
Accountants
KPK Accountants LImited 79 College Road Harrow HA1 1BD
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GREENSWICK LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,261 
3,977 
Current assets
Inventories
9,563 
18,147 
Cash at bank and in hand
51 
346 
9,614 
18,493 
Creditors: amounts falling due within one year
(5,311)
(13,155)
Net current assets
4,303 
5,338 
Net assets
7,564 
9,315 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,563 
9,314 
Shareholders' funds
7,564 
9,315 
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 28 August 2024 and were signed on its behalf by
MUAWAD, Jehad Director Company Registration No. 11667278
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GREENSWICK LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
GREENSWICK LTD is a private company, limited by shares, registered in England and Wales, registration number 11667278. The registered office is 85, GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, 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.
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:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
4,870 
2,344 
7,214 
At 30 November 2023
4,870 
2,344 
7,214 
Depreciation
At 1 December 2022
2,185 
1,052 
3,237 
Charge for the year
483 
233 
716 
At 30 November 2023
2,668 
1,285 
3,953 
Net book value
At 30 November 2023
2,202 
1,059 
3,261 
At 30 November 2022
2,685 
1,292 
3,977 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
5,311 
13,155 
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GREENSWICK LTD Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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