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Company Registration No. 12977881 (England and Wales)
GREENSTONE CARE AND RECRUITMENT LIMITED Unaudited accounts for the year ended 31 October 2024
GREENSTONE CARE AND RECRUITMENT LIMITED Unaudited accounts Contents
Page
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GREENSTONE CARE AND RECRUITMENT LIMITED Company Information for the year ended 31 October 2024
Director
Joseph NJENGA
Company Number
12977881 (England and Wales)
Registered Office
16 HILLSIDE SLOUGH SL1 2RW ENGLAND
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GREENSTONE CARE AND RECRUITMENT LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,417 
16,503 
Current assets
Debtors
40,000 
- 
Cash at bank and in hand
212,264 
47,464 
252,264 
47,464 
Creditors: amounts falling due within one year
(211,000)
(28,600)
Net current assets
41,264 
18,864 
Total assets less current liabilities
71,681 
35,367 
Creditors: amounts falling due after more than one year
(47,000)
(7,000)
Net assets
24,681 
28,367 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,680 
28,366 
Shareholders' funds
24,681 
28,367 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 29 July 2025 and were signed on its behalf by
Joseph NJENGA Director Company Registration No. 12977881
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GREENSTONE CARE AND RECRUITMENT LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
GREENSTONE CARE AND RECRUITMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12977881. The registered office is 16 HILLSIDE, SLOUGH, SL1 2RW, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Fixtures & fittings
5 years
Computer equipment
6 years
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.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
10,419 
3,750 
5,763 
19,932 
Additions
- 
16,800 
1,705 
18,505 
At 31 October 2024
10,419 
20,550 
7,468 
38,437 
Depreciation
At 1 November 2023
1,384 
375 
1,670 
3,429 
Charge for the year
1,042 
2,055 
1,494 
4,591 
At 31 October 2024
2,426 
2,430 
3,164 
8,020 
Net book value
At 31 October 2024
7,993 
18,120 
4,304 
30,417 
At 31 October 2023
9,035 
3,375 
4,093 
16,503 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
40,000 
- 
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GREENSTONE CARE AND RECRUITMENT LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Proposed dividends
10,000 
- 
Accruals
31,500 
28,600 
Deferred income
169,500 
- 
211,000 
28,600 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
47,000 
7,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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