GREENFIELD CLUB

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  -6.6%

  £61,190 → £57,175

• Cash

  -25%

  £26,429 → £19,834

• Net assets

  -44.3%

  £24,138 → £13,446

• Employees

  +28.6%

  7 → 9

• Wages

  -1.5%

  £48,586 → £47,834

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

E Matthews, Accountability Business Services Ltd

Audit opinion

Unaudited (audit-exempt)

Going concern

Affirmed

“The financial statements have been prepared on a going concern basis as the trustees have assessed the going concern position. The charity is able to settle outstanding invoices, bills and commitments as they fall due and the trustees have no reason to believe that there are any material uncertainties that would affect the ability of the nursery school to continue as a going concern for the foreseeable future.”

Significant events

• “It has been a more challenged financial year for the charity, whilst demand has increased for after school care post Covid it has not returned to pre-pandemic levels.”
• “The charity made a small loss over the year.”
• “We have again been very proud of the team work shown by everyone involved with the club this year including a 'Met' grading in the Ofsted Inspection during this financial reporting period.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

8

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

2

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.