Greenworkforce Handyman Services Ltd - Accounts

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 2023

for

GREENWORKFORCE HANDYMAN SERVICES LTD

Greenworkforce Handyman Services Ltd
Contents Page
For the year ended 30 April 2023
 
 		 Notes
 		 2023
£		   2022
£
Fixed assets      
Tangible fixed assets 3 1,314    1,546 
1,314    1,546 
Current assets      
Debtors 9,920    10,113 
Cash at bank and in hand (1,327)   (1,836)
8,593    8,277 
Creditors: amount falling due within one year (9,363)   (9,291)
Net current liabilities (770)   (1,014)
 
Total assets less current liabilities 544    532 
Net assets 544    532 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 543    531 
Shareholder's funds 544    532 
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges 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 director on 25 January 2024 and were signed by:


-------------------------------
Mr WIll Mobsby
Director
1
General Information
Greenworkforce Handyman Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07607263, registration address 54 Cliffe High Street, Lewes, East Sussex, BN7 2AN.

The presentation currency is £ sterling.
1.

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 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.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 May 2022 4,528    4,528 
Additions -    - 
Disposals -    - 
At 30 April 2023 4,528    4,528 
Depreciation
At 01 May 2022 2,982    2,982 
Charge for year 232    232 
On disposals -    - 
At 30 April 2023 3,214    3,214 
Net book values
Closing balance as at 30 April 2023 1,314    1,314 
Opening balance as at 01 May 2022 1,546    1,546 


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