Company registration number 12858820 (England and Wales)
GREEN SHOOTS (MIDLANDS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
GREEN SHOOTS (MIDLANDS) LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
33,030
34,082
Current assets
13,162
48,774
Prepayments and accrued income
336
157
Creditors: amounts falling due within one year
(17,339)
(32,456)
Net current (liabilities)/assets
(3,841)
16,475
Total assets less current liabilities
29,189
50,557
Creditors: amounts falling due after more than one year
(28,911)
(32,395)
Net assets
278
18,162
Capital and reserves
278
18,162
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
5
Green Shoots (Midlands) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
GREEN SHOOTS (MIDLANDS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 June 2025 and are signed on its behalf by:
Mr P J Squires
Director
Company registration number 12858820 (England and Wales)
GREEN SHOOTS (MIDLANDS) LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 3 -
Plant and equipment
Computers
Motor vehicles
Total
£
£
£
£
Cost
At 1 October 2023
2,108
1,465
40,495
44,068
Additions
433
9,659
10,092
At 30 September 2024
2,108
1,898
50,154
54,160
Depreciation and impairment
At 1 October 2023
683
867
8,436
9,986
Depreciation charged in the year
285
429
10,430
11,144
At 30 September 2024
968
1,296
18,866
21,130
Carrying amount
At 30 September 2024
1,140
602
31,288
33,030
At 30 September 2023
1,425
598
32,059
34,082