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Registered Number: 14684683
England and Wales

 

 

 

GREENSHRINK.ORG LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 23 February 2023

End date: 28 February 2024
Directors Rex Haigh
Nicola Haigh
Registered Number 14684683
Registered Office C/O Melanie Curtis Accountants Ltd
100 Berkshire Place, Winnersh
Wokingham
Berkshire
RG41 5RD
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 28 February 2024
Principal activities
The companys principal activity during the year was specialists medical practice activities.
Directors
The directors who served the company throughout the period were as follows:
Rex Haigh (from 23/02/2023)
Nicola Haigh (from 23/02/2023)
Cessation of Trading
The company ceased trading on 28th of February 2024.


This report was approved by the board and signed on its behalf by:


----------------------------------
Rex Haigh
Director

Date approved: 09 August 2024
2
 
 
Notes
 
2024
£
Current assets    
Cash at bank and in hand 17,103 
Creditors: amount falling due within one year 4 (4,922)
Net current assets 12,181 
 
Total assets less current liabilities 12,181 
Net assets 12,181 
 

Capital and reserves
   
Called up share capital 5 100 
Profit and loss account 12,081 
Shareholders' funds 12,181 
 


For the period ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 09 August 2024 and were signed on its behalf by:


-------------------------------
Rex Haigh
Director
3
General Information
Greenshrink.org Ltd is a private company, limited by shares, registered in England and Wales, registration number 14684683, registration address C/O Melanie Curtis Accountants Ltd, 100 Berkshire Place, Winnersh, Wokingham, Berkshire, RG41 5RD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 23 February 2023  
Additions 2,753    2,753 
Disposals (2,753)   (2,753)
At 28 February 2024  
Depreciation
At 23 February 2023  
Charge for period 211    211 
On disposals (211)   (211)
At 28 February 2024  
Net book values
Closing balance as at 28 February 2024  
Opening balance as at 23 February 2023  


4.

Creditors: amount falling due within one year

2024
£
Trade Creditors
Social Security and Other Taxes 3,213 
Directors' Current Accounts 1,709 
4,922 

5.

Share Capital

Authorised
100 Ordinary shares of £1.00 each
Allotted, called up and fully paid
2024
£
100 Ordinary shares of £1.00 each 100 
100 

4