Company Registration Number 07667692 (England and Wales)
GREENWOOD DESIGN CONSULTANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
GREENWOOD DESIGN CONSULTANTS LIMITED
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
30 April 2024
31 March 2023
£
£
£
£
Fixed assets
2,462
Current assets
3,646
24,079
Creditors: amounts falling due within one year
(4,449)
(10,307)
Net current (liabilities)/assets
(803)
13,772
Total assets less current liabilities
1,659
13,772
Net assets
1,659
13,772
Capital and reserves
1,659
13,772
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the period, the following transactions occurred with the director:
The company made advances to the director amounting to £2,254 (2023 - £38,674).
The company received repayments of £3,802 (2023 - £37,895).
As at 30 April 2024, £47 was due to the director (31 March 2023 £1,501 was due to the company.)
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
2023
Number
Number
Employees
1
1
GREENWOOD DESIGN CONSULTANTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 2 -
Greenwood Design Consultants Limited is a private company limited by shares incorporated in England and Wales. The registered office is 11 Greenview Crescent, Hildenborough, Kent, TN11 9DR.
For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 12 October 2024
Mr P R Greenwood
Director
Company registration number 07667692 (England and Wales)