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Company Registration No. 09103413 (England and Wales)
GREEN METRO CARS READING LTD Unaudited accounts for the year ended 30 June 2023
GREEN METRO CARS READING LTD Unaudited accounts Contents
Page
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GREEN METRO CARS READING LTD Company Information for the year ended 30 June 2023
Director
Mr. Mushtaq Ahmed
Company Number
09103413 (England and Wales)
Registered Office
145 Cardiff Road Reading RG1 8JF England
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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GREEN METRO CARS READING LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
503,833 
386,994 
Current assets
Cash at bank and in hand
19,133 
165,043 
Creditors: amounts falling due within one year
(43,337)
(99,233)
Net current (liabilities)/assets
(24,204)
65,810 
Total assets less current liabilities
479,629 
452,804 
Creditors: amounts falling due after more than one year
(201,479)
(209,696)
Net assets
278,150 
243,108 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
278,149 
243,107 
Shareholders' funds
278,150 
243,108 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 28 March 2024 and were signed on its behalf by
Mr. Mushtaq Ahmed Director Company Registration No. 09103413
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GREEN METRO CARS READING LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
GREEN METRO CARS READING LTD is a private company, limited by shares, registered in England and Wales, registration number 09103413. The registered office is 145 Cardiff Road, Reading, RG1 8JF, England.
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2022
539,985 
Additions
242,797 
At 30 June 2023
782,782 
Depreciation
At 1 July 2022
152,991 
Charge for the year
125,958 
At 30 June 2023
278,949 
Net book value
At 30 June 2023
503,833 
At 30 June 2022
386,994 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
13,743 
12,325 
Other creditors
29,594 
86,908 
43,337 
99,233 
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GREEN METRO CARS READING LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
37,610 
45,827 
Other creditors
163,869 
163,869 
201,479 
209,696 
7
Average number of employees
During the year the average number of employees was 17 (2022: 0).
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