GREENLEAF CS LIMITED

Company Registration Number:
08451164 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GREENLEAF CS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

GREENLEAF CS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 19,445 21,293
Total fixed assets: 19,445 21,293
Current assets
Debtors:   1,133,627 938,721
Cash at bank and in hand: 41,577 40,690
Total current assets: 1,175,204 979,411
Creditors: amounts falling due within one year:   (506,749) (402,460)
Net current assets (liabilities): 668,455 576,951
Total assets less current liabilities: 687,900 598,244
Total net assets (liabilities): 687,900 598,244
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 687,899 598,243
Shareholders funds: 687,900 598,244

The notes form part of these financial statements

GREENLEAF CS LIMITED

Balance sheet statements

For the year ending 31 December 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 25 September 2024
and signed on behalf of the board by:

Name: Austin O'Neill
Status: Director

The notes form part of these financial statements

GREENLEAF CS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREENLEAF CS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

GREENLEAF CS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 65,008
Additions 10,937
At 31 December 2023 75,945
Depreciation
At 01 January 2023 43,715
Charge for year 12,785
At 31 December 2023 56,500
Net book value
At 31 December 2023 19,445
At 31 December 2022 21,293