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REGISTERED NUMBER: 05453264 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

GREEN ENVIRONMENTAL CONSULTANTS LIMITED

GREEN ENVIRONMENTAL CONSULTANTS LIMITED (REGISTERED NUMBER: 05453264)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GREEN ENVIRONMENTAL CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: J Green BSc (Hons) MSc CEcol





SECRETARY: S E Edwards BEd (Hons) MSc





REGISTERED OFFICE: Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH





REGISTERED NUMBER: 05453264 (England and Wales)





ACCOUNTANTS: Staffords
Chartered Accountants
Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH

GREEN ENVIRONMENTAL CONSULTANTS LIMITED (REGISTERED NUMBER: 05453264)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 809 1,580

CURRENT ASSETS
Debtors 5 10,303 16,554
Cash at bank 87,571 81,866
97,874 98,420
CREDITORS
Amounts falling due within one year 6 16,672 15,449
NET CURRENT ASSETS 81,202 82,971
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,011

84,551

PROVISIONS FOR LIABILITIES 7 202 300
NET ASSETS 81,809 84,251

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 81,808 84,250
SHAREHOLDERS' FUNDS 81,809 84,251

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GREEN ENVIRONMENTAL CONSULTANTS LIMITED (REGISTERED NUMBER: 05453264)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 August 2024 and were signed by:





J Green BSc (Hons) MSc CEcol - Director


GREEN ENVIRONMENTAL CONSULTANTS LIMITED (REGISTERED NUMBER: 05453264)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Green Environmental Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Storage - 20% on cost
Equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

GREEN ENVIRONMENTAL CONSULTANTS LIMITED (REGISTERED NUMBER: 05453264)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Storage Equipment Totals
£    £    £   
COST
At 1 April 2023 920 19,310 20,230
Additions - 129 129
At 31 March 2024 920 19,439 20,359
DEPRECIATION
At 1 April 2023 920 17,730 18,650
Charge for year - 900 900
At 31 March 2024 920 18,630 19,550
NET BOOK VALUE
At 31 March 2024 - 809 809
At 31 March 2023 - 1,580 1,580

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 9,924 16,180
Other debtors 379 374
10,303 16,554

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 12,450 10,370
Other creditors 4,222 5,079
16,672 15,449

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax
Accelerated capital allowances 202 300

Deferred
tax
£   
Balance at 1 April 2023 300
Provided during year (98 )
Balance at 31 March 2024 202

GREEN ENVIRONMENTAL CONSULTANTS LIMITED (REGISTERED NUMBER: 05453264)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

9. RESERVES
Retained
earnings
£   

At 1 April 2023 84,250
Profit for the year 23,558
Dividends (26,000 )
At 31 March 2024 81,808

10. RELATED PARTY DISCLOSURES

There are no material related party transactions which were not concluded under normal market conditions.