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
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
Greenloaning Partners Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
39,547
Creditors: amounts falling due within one year
(22,075)
Total assets less current liabilities
60,277
Provisions for liabilities
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
Greenloaning Partners Limited
Notes to the Accounts
for the period from 14 September 2023 to 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Greenloaning Partners Limited
Notes to the Accounts
for the period from 14 September 2023 to 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
19,934
Loans from directors
1,635
Accelerated capital allowances
119
Charged to the profit and loss account
119
Provision at end of period
119
Allotted, called up and fully paid:
1 Ordinary A shares of £1 each
1
1 Ordinary B shares of £1 each
1
9
Average number of employees
During the period the average number of employees was 0.