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Company Registration No. 15137707 (England and Wales)
Greenloaning Partners Limited Unaudited accounts for the period from 14 September 2023 to 31 March 2024
Greenloaning Partners Limited Unaudited accounts Contents
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Greenloaning Partners Limited Company Information for the period from 14 September 2023 to 31 March 2024
Directors
Anna Weston Michael Weston
Company Number
15137707 (England and Wales)
Registered Office
Greenloaning West Common Close Harpenden AL5 2LJ
Accountants
Nellys Accountants Ltd 71 Woodland Avenue Tettenhall Wood Wolverhampton West Midlands WV6 8ND
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Greenloaning Partners Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
475 
Current assets
Debtors
42,330 
Cash at bank and in hand
39,547 
81,877 
Creditors: amounts falling due within one year
(22,075)
Net current assets
59,802 
Total assets less current liabilities
60,277 
Provisions for liabilities
Deferred tax
(119)
Net assets
60,158 
Capital and reserves
Called up share capital
2 
Profit and loss account
60,156 
Shareholders' funds
60,158 
For the period ending 31 March 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2024 and were signed on its behalf by
Michael Weston Director Company Registration No. 15137707
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Greenloaning Partners Limited Notes to the Accounts for the period from 14 September 2023 to 31 March 2024
1
Statutory information
Greenloaning Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 15137707. The registered office is Greenloaning, West Common Close, Harpenden, AL5 2LJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 14 September 2023
- 
Additions
708 
At 31 March 2024
708 
Depreciation
Charge for the period
233 
At 31 March 2024
233 
Net book value
At 31 March 2024
475 
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Greenloaning Partners Limited Notes to the Accounts for the period from 14 September 2023 to 31 March 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
142 
Trade debtors
42,188 
42,330 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
206 
Taxes and social security
19,934 
Loans from directors
1,635 
Accruals
300 
22,075 
7
Deferred taxation
2024 
£ 
Accelerated capital allowances
119 
2024 
£ 
Charged to the profit and loss account
119 
Provision at end of period
119 
8
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary A shares of £1 each
1 
1 Ordinary B shares of £1 each
1 
2 
9
Average number of employees
During the period the average number of employees was 0.
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