Greenoak Building & Renovation Ltd Filleted accounts for Companies House (small and micro)

Greenoak Building & Renovation Ltd Filleted accounts for Companies House (small and micro)

GREENOAK BUILDING & RENOVATION LTD - Company Information

Print Friendly Version

3 false false false false false false false false false true false false false false false false No description of principal activity 2019-04-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 05779790 2019-04-01 2020-03-31 05779790 2020-03-31 05779790 2019-03-31 05779790 2018-04-01 2019-03-31 05779790 2019-03-31 05779790 2018-03-31 05779790 bus:Director1 2019-04-01 2020-03-31 05779790 bus:Director2 2019-04-01 2020-03-31 05779790 core:WithinOneYear 2020-03-31 05779790 core:WithinOneYear 2019-03-31 05779790 core:RestatedAmount 2019-03-31 05779790 bus:Director1 2019-03-31 05779790 bus:Director1 2020-03-31 05779790 bus:Director2 2019-03-31 05779790 bus:Director2 2020-03-31 05779790 bus:Director1 2018-03-31 05779790 bus:Director1 2019-03-31 05779790 bus:Director2 2018-03-31 05779790 bus:Director2 2019-03-31 05779790 bus:Director1 2018-04-01 2019-03-31 05779790 bus:Director2 2018-04-01 2019-03-31 05779790 bus:Micro-entities 2019-04-01 2020-03-31 05779790 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 05779790 bus:FullAccounts 2019-04-01 2020-03-31 05779790 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 05779790 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31
COMPANY REGISTRATION NUMBER: 05779790
Greenoak Building & Renovation Ltd
Filleted Unaudited Financial Statements
31 March 2020
Greenoak Building & Renovation Ltd
Statement of Financial Position
31 March 2020
2020
2019
£
£
£
£
Fixed assets
3,776
12,425
-------
---------
Current assets
44,761
222,576
Prepayments and accrued income
–
476
---------
----------
44,761
223,052
Creditors: amounts falling due within one year
21,739
100,409
---------
----------
Net Current Assets
23,022
122,643
---------
----------
Total Assets Less Current Liabilities
26,798
135,068
Accruals and deferred income
12,283
113,718
---------
----------
14,515
21,350
---------
----------
Capital and reserves
14,515
21,350
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 3 (2019: 4 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Brooker
( 24,102)
–
21,013
( 3,089)
Mr T D Jones
( 43,894)
–
27,627
( 16,267)
---------
----
---------
---------
( 67,996)
–
48,640
( 19,356)
---------
----
---------
---------
2019
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Brooker
( 46,397)
( 208)
22,503
( 24,102)
Mr T D Jones
( 49,550)
( 19,835)
25,491
( 43,894)
---------
---------
---------
---------
( 95,947)
( 20,043)
47,994
( 67,996)
---------
---------
---------
---------
Interest is charged at 2.5% on the loans for any period overdrawn in the year. The loans are repayable on demand.
For the year ending 31st March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 February 2021 , and are signed on behalf of the board by:
Mr T D Jones
Director
Company registration number: 05779790
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Drenewydd House, Baschurch, Shrewsbury, SY4 2AY.