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Company Registration No. 13799672 (England and Wales)
Greengrove Medical Ltd Unaudited accounts for the year ended 31 December 2024
Greengrove Medical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Greengrove Medical Ltd Company Information for the year ended 31 December 2024
Directors
M J Ferry Dr J E Ferry
Company Number
13799672 (England and Wales)
Registered Office
140 Fidlas Road Cardiff CF14 0NE Wales
Accountants
EJH Accounting Limited 30 Blackberry Way Pontprennau Cardiff CF23 8FJ
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Greengrove Medical Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
302
224
Current assets
Debtors
5
228
2,137
Cash at bank and in hand
3,102
4,069
3,330
6,206
Creditors: amounts falling due within one year
6
(1,329)
(1,183)
Net current assets
2,001
5,023
Net assets
2,303
5,247
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,203
5,147
Shareholders' funds
2,303
5,247
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 22 August 2025 and were signed on its behalf by
Dr J E Ferry Director Company Registration No. 13799672
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Greengrove Medical Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Greengrove Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 13799672. The registered office is 140 Fidlas Road, Cardiff, CF14 0NE, Wales.
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.
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.
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:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2024
499
Additions
282
At 31 December 2024
781
Depreciation
At 1 January 2024
275
Charge for the year
204
At 31 December 2024
479
Net book value
At 31 December 2024
302
At 31 December 2023
224
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
228
2,137
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Greengrove Medical Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
-
685
Loans from directors
979
148
Accruals
350
350
1,329
1,183
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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