Greenworkforce Handyman Services Ltd - Accounts

GREENWORKFORCE HANDYMAN SERVICES LTD - Company Information

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Registered Number: 07607263

England and Wales

Abridged Accounts

for the year ended 30 April 2020

for

GREENWORKFORCE HANDYMAN SERVICES LTD

Greenworkforce Handyman Services Ltd
Contents Page
For the year ended 30 April 2020

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 07607263 Greenworkforce Handyman Services Ltd
Statement of Financial Position
As at 30 April 2020

	Notes	2020 £	2019 £
Fixed assets
Tangible fixed assets	2	2,139	448
		2,139	448
Current assets
Debtors		6,921	9,356
Cash at bank and in hand		474	4,637
		7,395	13,993
Creditors: amount falling due within one year		(9,170)	(14,368)
Net current liabilities		(1,775)	(375)

Total assets less current liabilities		364	73
Net assets		364	73

Capital and reserves
Called up share capital		1	1
Profit and loss account		363	72
Shareholders funds		364	73

For the year ended 30 April 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 16 April 2021 and were signed on its behalf by:

--------------------------------
Mr WIll Mobsby
Director

Greenworkforce Handyman Services Ltd
Notes to the Abridged Financial Statements
For the year ended 30 April 2020

General Information

Greenworkforce Handyman Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07607263, registration address 20 High Street, Lewes, East Sussex, BN7 2LN

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

15% Reducing Balance

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 May 2019	2,460	2,460
Additions	2,068	2,068
Disposals	-	-
At 30 April 2020	4,528	4,528
Depreciation
At 01 May 2019	2,012	2,012
Charge for year	377	377
On disposals	-	-
At 30 April 2020	2,389	2,389
Net book values
Closing balance as at 30 April 2020	2,139	2,139
Opening balance as at 01 May 2019	448	448

The net book value of Plant and Machinery includes £2,068 in respect of assets leased under finance leases or hire purchase contracts.

3.	Average number of employees Average number of employees during the year was 1 (2019 : 1)