Greenshoot Limited 06896357 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is recycling services and carbon consultancy to the film, television and other industries. Digita Accounts Production Advanced 6.30.9574.0 true 06896357 2023-06-01 2024-05-31 06896357 2024-05-31 06896357 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 06896357 bus:Micro-entities 2023-06-01 2024-05-31 06896357 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 06896357 bus:FilletedAccounts 2023-06-01 2024-05-31 06896357 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06896357 bus:RegisteredOffice 2023-06-01 2024-05-31 06896357 bus:CompanySecretaryDirector1 2023-06-01 2024-05-31 06896357 bus:Director1 2023-06-01 2024-05-31 06896357 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06896357 countries:EnglandWales 2023-06-01 2024-05-31 06896357 2022-06-01 2023-05-31 06896357 2023-05-31 06896357 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 06896357

Greenshoot Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Greenshoot Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Greenshoot Limited

Company Information

Directors

Melanie Dicks

Paul Evans

Company secretary

Paul Evans

Registered office

Icknield Court
Back Street
WENDOVER
Bucks
HP22 6EB

Accountants

Helen Rolfe & Co
Chartered Accountants
Icknield Court
Back Street
WENDOVER
Bucks
HP22 6EB

 

Greenshoot Limited

(Registration number: 06896357)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,761

1,789

Current assets

148,001

115,229

Creditors: Amounts falling due within one year

(45,639)

(44,413)

Net current assets

102,362

70,816

Total assets less current liabilities

104,123

72,605

Accruals and deferred income

(1,565)

(1,623)

 

102,558

70,982

Capital and reserves

102,558

70,982

1

General information

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

The address of its registered office is:
Icknield Court
Back Street
WENDOVER
Bucks
HP22 6EB

These financial statements were authorised for issue by the Board on 21 November 2024.

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'.

 

Greenshoot Limited

(Registration number: 06896357)
Balance Sheet as at 31 May 2024

2

Staff numbers

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

For the financial year ending 31 May 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 November 2024 and signed on its behalf by:
 

.........................................
Paul Evans
Company secretary and director