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Registered Number: 11710589
England and Wales

 

 

 

GREEN PASTURES SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Winsburg Limited
31 December 2023



....................................................

Winsburg Limited

34
Britannia Way
Norwich
NR5 0UW
07 November 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Intangible fixed assets 4 864 
Tangible fixed assets 5 5,380 
6,244 
Current assets    
Cash at bank and in hand (660)
Creditors: amount falling due within one year (1,061)
Net current assets (1,721)
 
Total assets less current liabilities 4,523 
Net assets 4,523 
 

Capital and reserves
   
Profit and loss account 4,523 
Shareholders' funds 4,523 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 November 2024 and were signed by:


-------------------------------
Dedile Quaye
Director
2
General Information
Green Pastures Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11710589, registration address 14 , Weetwood Lane, Leeds, England, LS16 5LX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Staff Costs

2023
£
Wages and salaries 190,037 
Other staff costs 10,400 
200,437 
Average number of employees during the year Number
Administration 19 
19 

3.

Average number of employees

Average number of employees during the year was 19.
4.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 January 2023  
Additions 864    864 
Disposals  
At 31 December 2023 864    864 
Amortisation
At 01 January 2023  
Charge for year  
On disposals  
At 31 December 2023  
Net book values
At 31 December 2023 864    864 
At 31 December 2022  


5.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 January 2023  
Additions 5,380    5,380 
Disposals  
At 31 December 2023 5,380    5,380 
Depreciation
At 01 January 2023  
Charge for year  
On disposals  
At 31 December 2023  
Net book values
Closing balance as at 31 December 2023 5,380    5,380 
Opening balance as at 01 January 2023  


3