Company Registration No. 10680295 (England and Wales)
GREENMARK CONSULTING LIMITED
Unaudited accounts
for the year ended 31 March 2024
GREENMARK CONSULTING LIMITED
Unaudited accounts
Contents
GREENMARK CONSULTING LIMITED
Company Information
for the year ended 31 March 2024
Company Number
10680295 (England and Wales)
Registered Office
25 Croucher Avenue Croucher Avenue
Castle Hill
Ebbsfleet Kent
England
DA10 1BU
Accountants
Arthur Hamilton Accountancy
124 City Road
London
EC1V 2NX
GREENMARK CONSULTING LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
304
366
Creditors: amounts falling due within one year
(14,566)
(6,390)
Net current assets
29,616
37,854
Total assets less current liabilities
29,616
37,944
Creditors: amounts falling due after more than one year
(36,996)
(37,844)
Net (liabilities)/assets
(7,380)
100
Called up share capital
100
100
Profit and loss account
(7,480)
-
Shareholders' funds
(7,380)
100
For the year 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 director acknowledges his 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 and authorised for issue on 31 December 2024 and were signed on its behalf by
Folajimi Daodu
Director
Company Registration No. 10680295
GREENMARK CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2024
GREENMARK CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10680295. The registered office is 25 Croucher Avenue Croucher Avenue, Castle Hill, Ebbsfleet Kent, England, DA10 1BU.
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 remained unchanged from the previous year, and also 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.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts
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:
Plant & machinery
33.33% on straight line basis
Computer equipment
25% on straight line basis
4
Tangible fixed assets
Computer equipment
Surplus on revaluation
(363)
GREENMARK CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Other debtors
43,878
43,878
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,390
6,390
Loans from directors
8,176
-
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).