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Company Registration No. 13248465 (England and Wales)
Green Wave Services Limited Unaudited accounts for the year ended 31 March 2024
Green Wave Services Limited Unaudited accounts Contents
Page
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Green Wave Services Limited Company Information for the year ended 31 March 2024
Director
Carl Hutchinson
Company Number
13248465 (England and Wales)
Registered Office
2.1a Mill Lane Halton Lancaster La2 6nd
Accountants
Blend Accountants First Floor Brunel House 9 Penrod Way Heysham Lancashire LA3 2UZ
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Green Wave Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,904 
8,065 
Current assets
Inventories
4,000 
4,000 
Debtors
17,840 
7,040 
Cash at bank and in hand
871 
3,262 
22,711 
14,302 
Creditors: amounts falling due within one year
(15,007)
(20,106)
Net current assets/(liabilities)
7,704 
(5,804)
Total assets less current liabilities
24,608 
2,261 
Creditors: amounts falling due after more than one year
(9,804)
(2,244)
Net assets
14,804 
17 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,803 
16 
Shareholders' funds
14,804 
17 
For the year ending 31 March 2024 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 31 July 2024 and were signed on its behalf by
Carl Hutchinson Director Company Registration No. 13248465
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Green Wave Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Green Wave Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13248465. The registered office is 2.1a Mill Lane, Halton, Lancaster, La2 6nd.
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
15%
Computer equipment
40%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
7,885 
- 
180 
- 
8,065 
Additions
- 
13,592 
- 
242 
13,834 
At 31 March 2024
7,885 
13,592 
180 
242 
21,899 
Depreciation
Charge for the year
1,473 
3,398 
27 
97 
4,995 
At 31 March 2024
1,473 
3,398 
27 
97 
4,995 
Net book value
At 31 March 2024
6,412 
10,194 
153 
145 
16,904 
At 31 March 2023
7,885 
- 
180 
- 
8,065 
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Green Wave Services Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,553 
1,540 
Trade debtors
1,633 
5,500 
Other debtors
10,654 
- 
17,840 
7,040 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,361 
- 
Trade creditors
6,408 
3,028 
Taxes and social security
4,915 
2,168 
Other creditors
- 
892 
Loans from directors
246 
14,018 
Accruals
77 
- 
15,007 
20,106 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,804 
2,244 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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