Company Registration No. 08451164 (England and Wales)
Greenleaf CS Limited
Unaudited accounts
for the year ended 31 December 2022
Greenleaf CS Limited
Unaudited accounts
Contents
Greenleaf CS Limited
Company Information
for the year ended 31 December 2022
Directors
Austin O'Neill
Catherine O'Neill
Company Number
08451164 (England and Wales)
Registered Office
26a Woodhall Lane
Shenley
Radlett
Hertfordshire
WD7 9AT
United Kingdom
Greenleaf CS Limited
Statement of financial position
as at 31 December 2022
Tangible assets
21,293
34,694
Cash at bank and in hand
40,690
63,139
Creditors: amounts falling due within one year
(350,358)
(367,408)
Net current assets
576,951
503,967
Net assets
598,244
538,661
Called up share capital
1
1
Profit and loss account
598,243
538,660
Shareholders' funds
598,244
538,661
For the year ending 31 December 2022 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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.
The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2023 and were signed on its behalf by
Austin O'Neill
Director
Company Registration No. 08451164
Greenleaf CS Limited
Notes to the Accounts
for the year ended 31 December 2022
Greenleaf CS Limited is a private company, limited by shares, registered in England and Wales, registration number 08451164. The registered office is 26a Woodhall Lane, Shenley, Radlett, Hertfordshire, WD7 9AT, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years straight Line
Motor vehicles
3 years Straight Line
Fixtures & fittings
5 years straight Line
Computer equipment
5 years straight Line
Other tangible fixed assets
5 years straight Line
4
Tangible fixed assets
Total
At 31 December 2022
65,008
Charge for the year
13,401
At 31 December 2022
43,715
At 31 December 2022
21,293
At 31 December 2021
34,694
5
Average number of employees
During the year the average number of employees was 5 (2021: 5).