GREENWOOD JOINERY UK LTD.

Company Registration Number:
10403776 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

GREENWOOD JOINERY UK LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

GREENWOOD JOINERY UK LTD.

Balance sheet

As at 30 September 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 25,818 28,721
Total fixed assets: 25,818 28,721
Current assets
Debtors:   47,325 93,770
Cash at bank and in hand: 9,780 21,220
Total current assets: 57,105 114,990
Creditors: amounts falling due within one year:   (42,750) (54,093)
Net current assets (liabilities): 14,355 60,897
Total assets less current liabilities: 40,173 89,618
Creditors: amounts falling due after more than one year:   (95,500) (77,750)
Total net assets (liabilities): (55,327) 11,868
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (55,427) 11,768
Shareholders funds: (55,327) 11,868

The notes form part of these financial statements

GREENWOOD JOINERY UK LTD.

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 September 2025
and signed on behalf of the board by:

Name: Samoogum DANIEL
Status: Director

The notes form part of these financial statements

GREENWOOD JOINERY UK LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GREENWOOD JOINERY UK LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

GREENWOOD JOINERY UK LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 43,545
At 30 September 2024 43,545
Depreciation
At 01 October 2023 14,824
Charge for year 2,903
At 30 September 2024 17,727
Net book value
At 30 September 2024 25,818
At 30 September 2023 28,721