M&S Greenwood Limited 09246574 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of Property Mentoring and Consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 09246574 2023-05-01 2024-04-30 09246574 2024-04-30 09246574 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09246574 1 2024-04-30 09246574 bus:Micro-entities 2023-05-01 2024-04-30 09246574 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09246574 bus:FullAccounts 2023-05-01 2024-04-30 09246574 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09246574 bus:RegisteredOffice 2023-05-01 2024-04-30 09246574 bus:Director1 2023-05-01 2024-04-30 09246574 bus:Director2 2023-05-01 2024-04-30 09246574 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09246574 countries:AllCountries 2023-05-01 2024-04-30 09246574 1 2023-05-01 2024-04-30 09246574 1 2023-04-30 09246574 2022-05-01 2023-04-30 09246574 2023-04-30 09246574 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 09246574 1 2023-04-30 09246574 1 2022-05-01 2023-04-30 09246574 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 09246574

M&S Greenwood Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

M&S Greenwood Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

M&S Greenwood Limited

Company Information

Directors

Mrs S Greenwood

M Greenwood

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

M&S Greenwood Limited

(Registration number: 09246574)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

87,049

79,745

Creditors: Amounts falling due within one year

(38,175)

(37,119)

Total assets less current liabilities

48,874

42,626

Accruals and deferred income

(1,680)

(1,680)

 

47,194

40,946

Capital and reserves

47,194

40,946

 

M&S Greenwood Limited

(Registration number: 09246574)
Balance Sheet as at 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

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'.

2

Staff numbers

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

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

Directors loan account

(37,119)

944

(2,000)

(38,175)

 

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

Directors loan account

(11,873)

8,980

(34,227)

(37,119)

 

M&S Greenwood Limited

(Registration number: 09246574)
Balance Sheet as at 30 April 2024

 

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

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 23 October 2024 and signed on its behalf by:
 

.........................................
Mrs S Greenwood
Director

.........................................
M Greenwood
Director