GREENPARK_IMAGING_SOLUTIO - Accounts


Company Registration Number 12199938 (England and Wales)
GREENPARK IMAGING SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
PAGES FOR FILING WITH REGISTRAR
GREENPARK IMAGING SOLUTIONS LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2021
30 September 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
599
-
0
Current assets
9,122
5,149
Creditors: amounts falling due within one year
(5,636)
(1,104)
Net current assets
3,486
4,045
Total assets less current liabilities
4,085
4,045
Creditors: amounts falling due after more than one year
153
(1,381)
Net assets
4,238
2,664
Capital and reserves
4,238
2,664
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the year ended 30 September 2021 the director owed the company £152 in overpaid expenses.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1
GREENPARK IMAGING SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2021
30 September 2021
- 2 -

Greenpark Imaging Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 142 Oakwood Drive, Southampton, United Kingdom, SO16 8EP.

For the year ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 17 November 2021
Mr E M OLeary
Director
Company Registration Number 12199938
2021-09-302020-10-01falseCCH SoftwareCCH Accounts Production 2021.100No description of principal activityMr E M O’Leary121999382020-10-012021-09-30121999382021-09-30121999382020-09-3012199938core:CurrentFinancialInstrumentscore:WithinOneYear2021-09-3012199938core:CurrentFinancialInstrumentscore:WithinOneYear2020-09-3012199938core:Non-currentFinancialInstruments2021-09-3012199938core:Non-currentFinancialInstruments2020-09-30121999382019-09-102020-09-3012199938bus:Director12020-10-012021-09-3012199938bus:PrivateLimitedCompanyLtd2020-10-012021-09-3012199938bus:SmallCompaniesRegimeForAccounts2020-10-012021-09-3012199938bus:Micro-entities2020-10-012021-09-3012199938bus:AuditExemptWithAccountantsReport2020-10-012021-09-3012199938bus:FullAccounts2020-10-012021-09-30xbrli:purexbrli:sharesiso4217:GBP