Company Registration No. 09559699 (England and Wales)
Greenwood Services Ltd
Unaudited accounts
for the year ended 30 April 2019
Greenwood Services Ltd
Unaudited accounts
Contents
Greenwood Services Ltd
Company Information
for the year ended 30 April 2019
Directors
Barbara Anne Edwards
Robert James Greenwood
Tracy Dawn Greenwoood
Company Number
09559699 (England and Wales)
Registered Office
20 BRYN SIRIOL
TY-ISAF
CAERPHILLY
CF83 2AJ
United Kingdom
Accountants
Perspectives
Suite 17 Apex House
Thomas Street
Trethomas
Caerphilly
CF83 8DP
Greenwood Services Ltd
Statement of financial position
as at 30 April 2019
Investment property
563,459
459,259
Cash at bank and in hand
14,385
26,928
Creditors: amounts falling due within one year
(4,093)
(4,632)
Net current assets
10,292
22,296
Total assets less current liabilities
573,751
481,555
Creditors: amounts falling due after more than one year
(517,810)
(440,775)
Called up share capital
2
2
Profit and loss account
55,939
40,778
Shareholders' funds
55,941
40,780
For the year ending 30 April 2019 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.
Approved by the Board on 25 January 2020.
Robert James Greenwood
Director
Company Registration No. 09559699
Greenwood Services Ltd
Notes to the Accounts
for the year ended 30 April 2019
Greenwood Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09559699. The registered office is 20 BRYN SIRIOL, TY-ISAF, CAERPHILLY, CF83 2AJ, United Kingdom.
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.
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.
Fair value at 1 May 2018
459,259
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
3,593
4,632
Taxes and social security amounts consists of Corporation Tax payable
6
Creditors: amounts falling due after more than one year
2019
2018
Other creditors
517,810
440,775
Other creditors consists of loans made by the directors to the business to facilitate property investments.
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
