21 June 2023 false No description of principal activity Taxfiler 2024.5 14951423business:PrivateLimitedCompanyLtd2023-06-212024-06-30 149514232023-06-20 149514232023-06-212024-06-30 14951423business:AuditExempt-NoAccountantsReport2023-06-212024-06-30 14951423business:FilletedAccounts2023-06-212024-06-30 149514232024-06-30 14951423business:Director12023-06-212024-06-30 14951423business:RegisteredOffice2023-06-212024-06-30 14951423core:WithinOneYear2024-06-30 14951423core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14951423core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14951423core:PreviouslyStatedAmount2024-06-30 14951423business:SmallEntities2023-06-212024-06-30 14951423countries:EnglandWales2023-06-212024-06-30 14951423core:FurnitureFittings2023-06-212024-06-30 14951423core:ComputerEquipment2023-06-212024-06-30 14951423core:FurnitureFittings2023-06-20 14951423core:ComputerEquipment2023-06-20 14951423core:FurnitureFittings2024-06-30 14951423core:ComputerEquipment2024-06-30 iso4217:GBP xbrli:pure
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
Page
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Greenman Countryside Services Ltd Company Information for the period from 21 June 2023 to 30 June 2024
Director
Russell Wilson
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
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Greenman Countryside Services Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,158 
Creditors: amounts falling due within one year
(3,957)
Net current liabilities
(3,957)
Net liabilities
(1,799)
Capital and reserves
Called up share capital
1 
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
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Greenman Countryside Services Ltd Notes to the Accounts for the period from 21 June 2023 to 30 June 2024
1
Statutory information
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.
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 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
20% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 21 June 2023
- 
- 
- 
Additions
150 
2,744 
2,894 
At 30 June 2024
150 
2,744 
2,894 
Depreciation
Charge for the period
30 
706 
736 
At 30 June 2024
30 
706 
736 
Net book value
At 30 June 2024
120 
2,038 
2,158 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
3,623 
Accruals
334 
3,957 
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Greenman Countryside Services Ltd Notes to the Accounts for the period from 21 June 2023 to 30 June 2024
6
Loans to directors
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.
7
Average number of employees
During the period the average number of employees was 0.
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