GREENSLADES LIMITED

GREENSLADES LIMITED

GREENSLADES LIMITED - Company Information

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GREENSLADES LIMITED

Company Registration Number:
06497260 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

GREENSLADES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2021

Balance sheet
Notes

GREENSLADES LIMITED

Balance sheet

As at 30 September 2021


Notes
2021
2020


£
£
Fixed assets
Intangible assets: 3 12,000 12,000
Tangible assets: 4 819 0
Total fixed assets: 12,819 12,000
Current assets
Debtors:   9,903 13,311
Cash at bank and in hand: 25,592 34,831
Total current assets: 35,495 48,142
Creditors: amounts falling due within one year:   (17,005) (21,215)
Net current assets (liabilities): 18,490 26,927
Total assets less current liabilities: 31,309 38,927
Creditors: amounts falling due after more than one year:   (14,201) (12,000)
Total net assets (liabilities): 17,108 26,927
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 16,108 25,927
Shareholders funds: 17,108 26,927

The notes form part of these financial statements

GREENSLADES LIMITED

Balance sheet statements

For the year ending 30 September 2021 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 08 August 2022
and signed on behalf of the board by:

Name: G J Goss
Status: Director

The notes form part of these financial statements

GREENSLADES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREENSLADES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

2021 2020
Average number of employees during the period 2 2

GREENSLADES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Intangible Assets

Total
Cost £
At 01 October 2020 12,000
At 30 September 2021 12,000
Amortisation
At 01 October 2020 0
At 30 September 2021 0
Net book value
At 30 September 2021 12,000
At 30 September 2020 12,000

GREENSLADES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

4. Tangible Assets

Total
Cost £
At 01 October 2020 0
Additions 819
At 30 September 2021 819
Depreciation
At 01 October 2020 0
Charge for year 0
At 30 September 2021 0
Net book value
At 30 September 2021 819
At 30 September 2020 0