W. & D. GREENWOOD & SONS (CATERING) LIMITED

Company Registration Number:
01189023 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

W. & D. GREENWOOD & SONS (CATERING) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

W. & D. GREENWOOD & SONS (CATERING) LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 12,568 16,450
Total fixed assets: 12,568 16,450
Current assets
Stocks: 2,924 2,924
Debtors:   3,460 2,932
Cash at bank and in hand: 176,807 185,974
Total current assets: 183,191 191,830
Creditors: amounts falling due within one year:   (71,070) (44,097)
Net current assets (liabilities): 112,121 147,733
Total assets less current liabilities: 124,689 164,183
Creditors: amounts falling due after more than one year:   (9,532) (14,438)
Provision for liabilities: (3,126) (3,126)
Total net assets (liabilities): 112,031 146,619
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 111,831 146,419
Shareholders funds: 112,031 146,619

The notes form part of these financial statements

W. & D. GREENWOOD & SONS (CATERING) LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 October 2024
and signed on behalf of the board by:

Name: Miss J K Greenwood
Status: Director

The notes form part of these financial statements

W. & D. GREENWOOD & SONS (CATERING) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

W. & D. GREENWOOD & SONS (CATERING) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 33 29

W. & D. GREENWOOD & SONS (CATERING) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 96,233
At 31 March 2024 96,233
Depreciation
At 01 April 2023 79,783
Charge for year 3,882
At 31 March 2024 83,665
Net book value
At 31 March 2024 12,568
At 31 March 2023 16,450