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
GREENSTONE CARE AND RECRUITMENT LIMITED
Company Information
for the year ended 31 October 2024
Company Number
12977881 (England and Wales)
Registered Office
16 HILLSIDE
SLOUGH
SL1 2RW
ENGLAND
GREENSTONE CARE AND RECRUITMENT LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
30,417
16,503
Cash at bank and in hand
212,264
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)
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
GREENSTONE CARE AND RECRUITMENT LIMITED
Notes to the Accounts
for the year ended 31 October 2024
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.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 October 2024
7,993
18,120
4,304
30,417
At 31 October 2023
9,035
3,375
4,093
16,503
Amounts falling due within one year
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
-
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).