Greens Consultancy Ltd 09079571 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is business support management Digita Accounts Production Advanced 6.30.9574.0 true 09079571 2023-07-01 2024-06-30 09079571 2024-06-30 09079571 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09079571 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 09079571 bus:Micro-entities 2023-07-01 2024-06-30 09079571 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09079571 bus:FilletedAccounts 2023-07-01 2024-06-30 09079571 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09079571 bus:RegisteredOffice 2023-07-01 2024-06-30 09079571 bus:CompanySecretary1 2023-07-01 2024-06-30 09079571 bus:Director2 2023-07-01 2024-06-30 09079571 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09079571 countries:EnglandWales 2023-07-01 2024-06-30 09079571 2022-07-01 2023-06-30 09079571 2023-06-30 09079571 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09079571 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 09079571

Greens Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Greens Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Greens Consultancy Ltd

Company Information

Director

Mr M Green

Company secretary

Mrs L J Green

Registered office

The Old Vicarage
St. John Street
Ashbourne
Derbyshire
DE6 1GP

Accountants

Coates and Partners Limited
Chartered Accountants
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Greens Consultancy Ltd

(Registration number: 09079571)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

584

719

Current assets

50,669

22,930

Creditors: Amounts falling due within one year

(34,208)

(12,383)

Net current assets

16,461

10,547

Total assets less current liabilities

17,045

11,266

Creditors: Amounts falling due after more than one year

(5,019)

(8,305)

Accruals and deferred income

(2,750)

(2,600)

 

9,276

361

Capital and reserves

9,276

361

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 09079571.

The address of its registered office is:
The Old Vicarage
St. John Street
Ashbourne
Derbyshire
DE6 1GP
United Kingdom

These financial statements were authorised for issue by the director on 25 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £8,462 (2023 - £11,676). These relate to loans secured by the government.

 

Greens Consultancy Ltd

(Registration number: 09079571)
Balance Sheet as at 30 June 2024 (continued)

4

Related party transactions

At 1 July 2023 the company was owed £15,099 by the director (At 1 July 2022 £1,304 was owed to the director by the company). During the year the director was advanced £44,712 (2023: £50,681) and repaid £66,380 (2023: £34,278). The balance owed to the director at 30 June 2024 was £6,569. The loan had no formal repayment terms and interest was charged on the overdrawn loan at the official rate of interest.

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2024
 

.........................................
Mr M Green
Director