Company Registration No. 08536258 (England and Wales)
Greenshoot Care Services Limited
Unaudited accounts
for the year ended 31 May 2024
Greenshoot Care Services Limited
Unaudited accounts
Contents
Greenshoot Care Services Limited
Company Information
for the year ended 31 May 2024
Directors
Charles Murape
Kumbirai Nengomasha
Company Number
08536258 (England and Wales)
Accountants
Stephen Perry & Co
38 York Road
Acomb
York
YO24 4LZ
Greenshoot Care Services Limited
Statement of financial position
as at 31 May 2024
Tangible assets
1,935
2,580
Cash at bank and in hand
78,927
48,765
Creditors: amounts falling due within one year
(65,707)
(204,786)
Net current assets
176,100
52,977
Total assets less current liabilities
178,035
55,557
Creditors: amounts falling due after more than one year
(177,113)
(54,633)
Called up share capital
5
5
Profit and loss account
917
919
Shareholders' funds
922
924
For the year ending 31 May 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 11 November 2024 and were signed on its behalf by
Charles Murape
Director
Company Registration No. 08536258
Greenshoot Care Services Limited
Notes to the Accounts
for the year ended 31 May 2024
Greenshoot Care Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08536258.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
25% Straight line
Computer equipment
25% Straight Line
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Greenshoot Care Services Limited
Notes to the Accounts
for the year ended 31 May 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
5,162
4,509
9,671
At 31 May 2024
5,162
4,509
9,671
At 1 June 2023
2,582
4,509
7,091
Charge for the year
645
-
645
At 31 May 2024
3,227
4,509
7,736
At 31 May 2024
1,935
-
1,935
At 31 May 2023
2,580
-
2,580
Amounts falling due within one year
Trade debtors
149,655
193,844
Accrued income and prepayments
3,000
4,929
Other debtors
10,225
10,225
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
19,200
Taxes and social security
50,155
60,262
Other creditors
3,089
24,324
Loans from directors
12,463
101,000
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5
5
9
Average number of employees
During the year the average number of employees was 36 (2023: 36).