GREENWELL CONSORTIUM LTD

Company Registration Number:
10772415 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

GREENWELL CONSORTIUM LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GREENWELL CONSORTIUM LTD

Company Information

for the Period Ended 31 May 2024




Director: Jafar Raza
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 10772415 (England and Wales)

GREENWELL CONSORTIUM LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The principal activity of the company continued to the at of other business support services activities not elsewhere categorised.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Jafar Raza

This report was approved by the board of directors on 28 February 2025
And Signed On Behalf Of The Board By:

Name: Jafar Raza
Status: Director

GREENWELL CONSORTIUM LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 46,875 44,578
Cost of Materials ( 39,650 ) ( 38,567 )
Depreciation and Writeoffs ( 66 ) ( 74 )
Other charges ( 5,071 ) ( 4,488 )
Tax on Profit ( 417 ) ( 290 )
Profit or (Loss) for Period 1,671 1,159

GREENWELL CONSORTIUM LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 598 738
Current assets: 15,787 43,528
Creditors: amounts falling due within one year: ( 6,071 ) ( 36,782 )
Net current assets (liabilities): 9,716 6,746
Total assets less current liabilities: 10,314 7,484
Total net assets (liabilities): 10,314 7,484
Capital and reserves: 10,314 7,484

GREENWELL CONSORTIUM LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 February 2025
And Signed On Behalf Of The Board By:

Name: Jafar Raza
Status: Director

The notes form part of these financial statements

GREENWELL CONSORTIUM LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 7

GREENWELL CONSORTIUM LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No