Registered number
10500341
Greenwood and Partners Recruitment Limited
Accounts
30 November 2023
Greenwood and Partners Recruitment Limited
Registered number: 10500341
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 2,562 1,277
Current assets 134,160 108,439
Creditors: amounts falling due within one year (125,950) (92,449)
Net current assets 8,210 15,990
Total assets less current liabilities 10,772 17,267
Creditors: amounts falling due after more than one year (9,896) (16,146)
Accruals and deferred income (750) (1,062)
Net assets 126 59
Capital and reserves 126 59
Number Number
Average number of employees 1 1
Notes
1 Advances to directors
During the year an advance was made to Mr T Greenwood, a director of the company as follows:
2023 2022
£ £
B/fwd 84,614 98,304
Advanced 26,910 -
Repaid - 13,690
C/fwd 111,524 84,614
Interest on the loan was charged at 2%.
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Goldington Road, Bedford MK40 3JY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Thomas Greenwood
Director
Approved by the board on 26 September 2024
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