GREEN ENERGY STORE LTD

Company Registration Number:
NI603238 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GREEN ENERGY STORE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

GREEN ENERGY STORE LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 137,276 76,504
Investments:   0 0
Total fixed assets: 137,276 76,504
Current assets
Stocks: 947,118 1,170,383
Debtors:   708,189 124,256
Cash at bank and in hand: 117,720 407,340
Investments:   0 0
Total current assets: 1,773,027 1,701,979
Creditors: amounts falling due within one year:   (1,235,136) (1,325,999)
Net current assets (liabilities): 537,891 375,980
Total assets less current liabilities: 675,167 452,484
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 675,167 452,484
Capital and reserves
Called up share capital: 2 2
Share premium account:   0
Revaluation reserve: 00
Other reserves:   0
Profit and loss account: 675,165 452,482
Shareholders funds: 675,167 452,484

The notes form part of these financial statements

GREEN ENERGY STORE LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 August 2024
and signed on behalf of the board by:

Name: Graham Austin
Status: Director

The notes form part of these financial statements

GREEN ENERGY STORE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREEN ENERGY STORE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 7 6

GREEN ENERGY STORE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 109,862
Additions 75,864
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 185,726
Depreciation
At 01 April 2023 33,358
Charge for year 15,092
On disposals 0
Other adjustments 0
At 31 March 2024 48,450
Net book value
At 31 March 2024 137,276
At 31 March 2023 76,504