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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
Page
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GREENMARK CONSULTING LIMITED Company Information for the year ended 31 March 2024
Director
Folajimi Daodu
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
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GREENMARK CONSULTING LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
90 
Current assets
Debtors
43,878 
43,878 
Cash at bank and in hand
304 
366 
44,182 
44,244 
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 
Capital and reserves
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
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GREENMARK CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
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
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 
£ 
Cost or valuation
At cost 
At 1 April 2023
363 
At 31 March 2024
363 
Depreciation
At 1 April 2023
273 
Charge for the year
90 
Surplus on revaluation
(363)
On disposals
363 
At 31 March 2024
363 
Net book value
At 31 March 2024
- 
At 31 March 2023
90 
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GREENMARK CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
- 
14,566 
6,390 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
36,996 
37,844 
8
Share capital
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).
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