GREENWOOD JOINERY UK LTD.

Company Registration Number:
10403776 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

GREENWOOD JOINERY UK LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

GREENWOOD JOINERY UK LTD.

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 28,721 31,624
Total fixed assets: 28,721 31,624
Current assets
Debtors:   93,770 109,580
Cash at bank and in hand: 21,220 1,667
Total current assets: 114,990 111,247
Creditors: amounts falling due within one year:   (54,093) (45,778)
Net current assets (liabilities): 60,897 65,469
Total assets less current liabilities: 89,618 97,093
Creditors: amounts falling due after more than one year: 4 (77,750) (89,027)
Total net assets (liabilities): 11,868 8,066
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,768 7,966
Shareholders funds: 11,868 8,066

The notes form part of these financial statements

GREENWOOD JOINERY UK LTD.

Balance sheet statements

For the year ending 30 September 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 September 2024
and signed on behalf of the board by:

Name: Samoogum DANIEL
Status: Director

The notes form part of these financial statements

GREENWOOD JOINERY UK LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GREENWOOD JOINERY UK LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

GREENWOOD JOINERY UK LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 October 2022 43,545
At 30 September 2023 43,545
Depreciation
At 01 October 2022 11,921
Charge for year 2,903
At 30 September 2023 14,824
Net book value
At 30 September 2023 28,721
At 30 September 2022 31,624

GREENWOOD JOINERY UK LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Creditors: amounts falling due after more than one year note

Bounce Bank Loan Balance £39285