Registered number: 13111536
Greenwood Creative Ltd |
Unaudited Financial Statements |
for the year ended 31 January 2025 |
as at 31 January 2025
2025 | 2024 |
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Helen Greenwood
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £40 by Helen Greenwood, a director of the company, on 03/01/2025.
During the accounting year the maximum amount repayable to Helen Greenwood was £40
The following conditions are attached to amount payable to Helen Greenwood:
Opening balance 01/02/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/01/2025 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
(
|
(
3,466
)
(
|
8,108
|
0 | 0 | 0 |
|
Paul Greenwood
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £91 made to Paul Greenwood, a director of the company, on 01/02/2024.
During the accounting year the maximum amount payable by Paul Greenwood was £9,649
The following conditions are attached to the amount payable by Paul Greenwood:
Opening balance 01/02/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/01/2025 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
(
|
(
10,123
)
(
|
10,711
|
0 | 0 | 0 |
(
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4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The company's registered office address is
e) Company ceased to trade on 31/01/2025
Approved by the board of directors and signed on behalf of the board,