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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
Page
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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
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Greenshoot Care Services Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,935 
2,580 
Current assets
Debtors
162,880 
208,998 
Cash at bank and in hand
78,927 
48,765 
241,807 
257,763 
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)
Net assets
922 
924 
Capital and reserves
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
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Greenshoot Care Services Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
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
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
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.
Leased assets
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.
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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 
Depreciation
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 
Net book value
At 31 May 2024
1,935 
- 
1,935 
At 31 May 2023
2,580 
- 
2,580 
5
Debtors
2024 
2023 
£ 
£ 
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 
162,880 
208,998 
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 
65,707 
204,786 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
177,113 
54,633 
8
Share capital
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).
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