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Company Registration No. 12549093 (England and Wales)
GreenWing Consultants Ltd Unaudited accounts for the year ended 30 April 2024
GreenWing Consultants Ltd Unaudited accounts Contents
Page
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GreenWing Consultants Ltd Company Information for the year ended 30 April 2024
Director
Mrs Helen Heenan
Company Number
12549093 (England and Wales)
Registered Office
7 Ash Grove Stratford upon Avon Warwickshire CV37 0DR
Accountants
Giles Garratt Limited 10 Broad Walk Stratford-upon-Avon Warwickshire CV37 6HS
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GreenWing Consultants Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,017 
1,840 
Current assets
Debtors
495 
581 
Cash at bank and in hand
9,132 
16,910 
9,627 
17,491 
Creditors: amounts falling due within one year
(13,077)
(19,190)
Net current liabilities
(3,450)
(1,699)
Net (liabilities)/assets
(2,433)
141 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,434)
140 
Shareholders' funds
(2,433)
141 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 14 January 2025 and were signed on its behalf by
Mrs Helen Heenan Director Company Registration No. 12549093
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GreenWing Consultants Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
GreenWing Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 12549093. The registered office is 7 Ash Grove, Stratford upon Avon, Warwickshire, CV37 0DR.
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.
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:
Fixtures & fittings
over 4 years
Computer equipment
over 4 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
380 
2,910 
3,290 
At 30 April 2024
380 
2,910 
3,290 
Depreciation
At 1 May 2023
190 
1,260 
1,450 
Charge for the year
95 
728 
823 
At 30 April 2024
285 
1,988 
2,273 
Net book value
At 30 April 2024
95 
922 
1,017 
At 30 April 2023
190 
1,650 
1,840 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
495 
581 
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GreenWing Consultants Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
13,077 
19,190 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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