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REGISTERED NUMBER: 15074479 (England and Wales)















Green Briars Consulting Limited

Unaudited Financial Statements

for the Period 15 August 2023 to 31 August 2024






Green Briars Consulting Limited (Registered number: 15074479)






Contents of the Financial Statements
for the Period 15 August 2023 to 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Green Briars Consulting Limited

Company Information
for the Period 15 August 2023 to 31 August 2024







DIRECTOR: Mr A J Wishart





REGISTERED OFFICE: Atlantic House Bell Lane
Bellbrook Industrial Estate
Uckfield
East Sussex
TN22 1QL





REGISTERED NUMBER: 15074479 (England and Wales)





ACCOUNTANTS: Swindells LLP
Chartered Accountants
Atlantic House
8 Bell Lane
Bellbrook Industrial Estate
Uckfield
East Sussex
TN22 1QL

Green Briars Consulting Limited (Registered number: 15074479)

Balance Sheet
31 August 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 3,409

CURRENT ASSETS
Debtors 5 2,527
Cash at bank and in hand 48,312
50,839
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR

6

37,340
NET CURRENT ASSETS 13,499
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,908

PROVISIONS FOR LIABILITIES 852
NET ASSETS 16,056

CAPITAL AND RESERVES
Called up share capital 7 2
Retained earnings 16,054
SHAREHOLDERS' FUNDS 16,056

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Green Briars Consulting Limited (Registered number: 15074479)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 May 2025 and were signed by:





Mr A J Wishart - Director


Green Briars Consulting Limited (Registered number: 15074479)

Notes to the Financial Statements
for the Period 15 August 2023 to 31 August 2024

1. STATUTORY INFORMATION

Green Briars Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents revenue, net of VAT, from commercial transactions under which the company supplies customers the goods and services that it is in business to provide and it is recognised when it obtains, through performance under contract, the right to consideration for those goods and services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Green Briars Consulting Limited (Registered number: 15074479)

Notes to the Financial Statements - continued
for the Period 15 August 2023 to 31 August 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
Additions 1,735 3,032 4,767
At 31 August 2024 1,735 3,032 4,767
DEPRECIATION
Charge for period 348 1,010 1,358
At 31 August 2024 348 1,010 1,358
NET BOOK VALUE
At 31 August 2024 1,387 2,022 3,409

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 2,527

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 35,076
Other creditors 2,264
37,340

Green Briars Consulting Limited (Registered number: 15074479)

Notes to the Financial Statements - continued
for the Period 15 August 2023 to 31 August 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1
1 Ordinary A £1 1
2

The following shares were allotted and fully paid for cash at par during the period:

1 Ordinary shares of £1 each
1 Ordinary A shares of £1 each

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company made advances to the director totalling £1,500 and was repaid £2,264. At the balance sheet date the company owed the director £764. This loan is interest free, unsecured and repayable on demand.

9. RELATED PARTY DISCLOSURES

During the period, total dividends of £63,928 were paid to the director .