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Company registration number:07499720
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GREENOAK CONSTRUCTION LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 January 2024 |
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Company registration number:07499720 |
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GREENOAK CONSTRUCTION LIMITED |
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BALANCE SHEET |
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AS AT 31 January 2024
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2024 |
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2023 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 17,972 | | | | 22,804 | |
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CURRENT ASSETS | | 122,365 | | | | 135,073 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 2,716 | | | | 907 | | | |
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CREDITORS : falling due within one year | (225,025) | | | | (210,874) | | | |
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ACCRUALS AND DEFERRED INCOME | (800) | | | | (1,700) | | | |
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NET CURRENT ASSETS |
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(100,744) |
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(76,594) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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(82,772) |
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(53,790) |
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CREDITORS : falling due after one year | | | (27,560) | | | | (33,271) | |
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NET ASSETS |
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(110,332) |
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(87,061) |
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CAPITAL AND RESERVES |
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(110,332) |
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(87,061) |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 5. |
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For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
M R Glendinning |
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30 October 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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