Company Registration No. 14951423 (England and Wales)
Greenman Countryside Services Ltd
Unaudited accounts
for the period from 21 June 2023 to 30 June 2024
Greenman Countryside Services Ltd
Unaudited accounts
Contents
Greenman Countryside Services Ltd
Company Information
for the period from 21 June 2023 to 30 June 2024
Company Number
14951423 (England and Wales)
Registered Office
1 Windmill Close
Poringland
Norwich
NR14 7JF
England
Accountants
JF Accounting Services
1 Julian Drive
Trowse
Norwich
NR14 8GF
Greenman Countryside Services Ltd
Statement of financial position
as at 30 June 2024
Creditors: amounts falling due within one year
(3,957)
Net current liabilities
(3,957)
Profit and loss account
(1,800)
Shareholders' funds
(1,799)
For the period ending 30 June 2024 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 13 September 2024 and were signed on its behalf by
Russell Wilson
Director
Company Registration No. 14951423
Greenman Countryside Services Ltd
Notes to the Accounts
for the period from 21 June 2023 to 30 June 2024
Greenman Countryside Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14951423. The registered office is 1 Windmill Close, Poringland, Norwich, NR14 7JF, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% straight line
Computer equipment
25% straight line
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 June 2024
150
2,744
2,894
Charge for the period
30
706
736
At 30 June 2024
30
706
736
At 30 June 2024
120
2,038
2,158
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Creditors: amounts falling due within one year
2024
Loans from directors
3,623
Greenman Countryside Services Ltd
Notes to the Accounts
for the period from 21 June 2023 to 30 June 2024
The Director paid for equipment and expenses of the Company during the year. The amount owed by the Company at 30 June 2024 is £3,623 and this balance is included within creditors.
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Average number of employees
During the period the average number of employees was 0.