Company registration number 06368272 (England and Wales)
GREENFINGERS GROUND MAINTENANCE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
GREENFINGERS GROUND MAINTENANCE LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
144,312
138,485
Current assets
678,740
1,394,103
Creditors: amounts falling due within one year
(60,782)
(362,594)
Net current assets
617,958
1,031,509
Total assets less current liabilities
762,270
1,169,994
Net assets
762,270
1,169,994
Capital and reserves
762,270
1,169,994
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date a director of the company owed the company £128,210. Interest has been charged on the loan at the prescribed HMRC rate of 2.25%. The loan has subsequently been repaid.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
Greenfingers Ground Maintenance Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 183 Rochfords Gardens, SLOUGH, SL2 5XB.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
GREENFINGERS GROUND MAINTENANCE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 January 2025 and are signed on its behalf by:
Mrs M K Sahota
Director
Company registration number 06368272 (England and Wales)