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Company Registration No. 14857466 (England and Wales)
Greenwich & Rector Ltd Unaudited accounts for the period from 8 May 2023 to 31 May 2024
Greenwich & Rector Ltd Unaudited accounts Contents
Page
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Greenwich & Rector Ltd Company Information for the period from 8 May 2023 to 31 May 2024
Directors
Mark Rawlings Elizabeth Rawlings
Company Number
14857466 (England and Wales)
Registered Office
11 Spruce Road Aylesbury Buckinghamshire HP19 7AE England
Accountants
Grass & Holm (Aylesbury) 11 Spruce Road Aylesbury HP19 7AE
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Greenwich & Rector Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,133 
Current assets
Debtors
4,552 
Cash at bank and in hand
7,762 
12,314 
Creditors: amounts falling due within one year
(4,492)
Net current assets
7,822 
Net assets
9,955 
Capital and reserves
Called up share capital
200 
Profit and loss account
9,755 
Shareholders' funds
9,955 
For the period 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 February 2025 and were signed on its behalf by
Elizabeth Rawlings Director Company Registration No. 14857466
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Greenwich & Rector Ltd Notes to the Accounts for the period from 8 May 2023 to 31 May 2024
1
Statutory information
Greenwich & Rector Ltd is a private company, limited by shares, registered in England and Wales, registration number 14857466. The registered office is 11 Spruce Road, Aylesbury, Buckinghamshire, HP19 7AE, England.
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 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:
Plant & machinery
Over 3 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 8 May 2023
- 
Additions
3,199 
At 31 May 2024
3,199 
Depreciation
Charge for the period
1,066 
At 31 May 2024
1,066 
Net book value
At 31 May 2024
2,133 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
4,552 
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Greenwich & Rector Ltd Notes to the Accounts for the period from 8 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,492 
Accruals
2,000 
4,492 
7
Average number of employees
During the period the average number of employees was 0.
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