1 April 2022 false No description of principal activity Taxfiler 2023.9 NI634965business:PrivateLimitedCompanyLtd2022-04-012023-03-31 NI6349652022-03-31 NI6349652022-04-012023-03-31 NI634965business:AuditExemptWithAccountantsReport2022-04-012023-03-31 NI634965business:FilletedAccounts2022-04-012023-03-31 NI6349652023-03-31 NI634965business:Director12022-04-012023-03-31 NI634965business:Director22022-04-012023-03-31 NI634965business:RegisteredOffice2022-04-012023-03-31 NI6349652022-03-31 NI634965core:WithinOneYear2023-03-31 NI634965core:WithinOneYear2022-03-31 NI634965core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 NI634965core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 NI634965core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 NI634965core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 NI634965core:PreviouslyStatedAmount2023-03-31 NI634965core:PreviouslyStatedAmount2022-03-31 NI634965business:SmallEntities2022-04-012023-03-31 NI634965countries:NorthernIreland2022-04-012023-03-31 NI634965core:LandBuildings2022-04-012023-03-31 NI634965core:PlantMachinery2022-04-012023-03-31 NI634965core:MotorVehicles2022-04-012023-03-31 NI634965core:FurnitureFittings2022-04-012023-03-31 NI634965core:ComputerEquipment2022-04-012023-03-31 NI634965core:LandBuildings2022-03-31 NI634965core:PlantMachinery2022-03-31 NI634965core:MotorVehicles2022-03-31 NI634965core:FurnitureFittings2022-03-31 NI634965core:ComputerEquipment2022-03-31 NI634965core:LandBuildings2023-03-31 NI634965core:PlantMachinery2023-03-31 NI634965core:MotorVehicles2023-03-31 NI634965core:FurnitureFittings2023-03-31 NI634965core:ComputerEquipment2023-03-31 NI6349652021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI634965 (Northern Ireland)
Green Energy Wind Service and Maintenance Limited Unaudited accounts for the year ended 31 March 2023
Green Energy Wind Service and Maintenance Limited Unaudited accounts Contents
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Green Energy Wind Service and Maintenance Limited Company Information for the year ended 31 March 2023
Directors
Owen Flynn Gavin Gerard McGrattan
Company Number
NI634965 (Northern Ireland)
Registered Office
11 Dunturk Road Castlewellan Down BT319PF Northern Ireland
Accountants
Gray + Press Accountants Limited Unit 4A Channel Wharf 21 Old Channel Road Belfast BT3 9DE
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Green Energy Wind Service and Maintenance Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
367,546 
270,287 
Current assets
Inventories
397,596 
288,383 
Debtors
243,560 
181,943 
Cash at bank and in hand
346,736 
197,265 
987,892 
667,591 
Creditors: amounts falling due within one year
(645,483)
(443,237)
Net current assets
342,409 
224,354 
Net assets
709,955 
494,641 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
709,855 
494,541 
Shareholders' funds
709,955 
494,641 
For the year ending 31 March 2023 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.
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 2 October 2023 and were signed on its behalf by
Gavin Gerard McGrattan Director Company Registration No. NI634965
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Green Energy Wind Service and Maintenance Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Green Energy Wind Service and Maintenance Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI634965. The registered office is 11 Dunturk Road, Castlewellan, Down, BT319PF, Northern Ireland.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
2% Straight Line
Plant & machinery
25% Straight Line
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
25% Straight Line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Green Energy Wind Service and Maintenance Limited Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
88,690 
93,440 
65,908 
77,432 
12,548 
338,018 
Additions
6,100 
124,030 
- 
20,863 
2,183 
153,176 
At 31 March 2023
94,790 
217,470 
65,908 
98,295 
14,731 
491,194 
Depreciation
At 1 April 2022
1,563 
24,920 
25,519 
11,033 
4,696 
67,731 
Charge for the year
1,834 
26,834 
10,097 
14,176 
2,976 
55,917 
At 31 March 2023
3,397 
51,754 
35,616 
25,209 
7,672 
123,648 
Net book value
At 31 March 2023
91,393 
165,716 
30,292 
73,086 
7,059 
367,546 
At 31 March 2022
87,127 
68,520 
40,389 
66,399 
7,852 
270,287 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
227,010 
138,126 
Accrued income and prepayments
10,750 
6,997 
Other debtors
5,800 
36,820 
243,560 
181,943 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
75,777 
20,923 
Trade creditors
401,661 
136,753 
Taxes and social security
14,729 
46,723 
Other creditors
- 
4,000 
Accruals
99,968 
137,985 
Deferred income
53,348 
96,853 
645,483 
443,237 
7
Average number of employees
During the year the average number of employees was 18 (2022: 18).
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