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Company Registration No. 05549297 (England and Wales)
GREEN ROW COMMUNICATIONS LIMITED Unaudited accounts for the year ended 31 March 2024
GREEN ROW COMMUNICATIONS LIMITED Unaudited accounts Contents
Page
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GREEN ROW COMMUNICATIONS LIMITED Company Information for the year ended 31 March 2024
Director
H Trevorrow
Company Number
05549297 (England and Wales)
Registered Office
16 WAKEHURST ROAD EASTBOURNE BN22 7FL ENGLAND
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GREEN ROW COMMUNICATIONS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,265 
3,835 
Current assets
Debtors
18,508 
7,729 
Cash at bank and in hand
2,838 
8,762 
21,346 
16,491 
Creditors: amounts falling due within one year
(14,134)
(14,793)
Net current assets
7,212 
1,698 
Net assets
9,477 
5,533 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
9,427 
5,483 
Shareholders' funds
9,477 
5,533 
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 her 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 17 September 2024 and were signed on its behalf by
H Trevorrow Director Company Registration No. 05549297
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GREEN ROW COMMUNICATIONS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
GREEN ROW COMMUNICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05549297. The registered office is 16 WAKEHURST ROAD, EASTBOURNE, BN22 7FL, 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:
Plant & machinery
25
Fixtures & fittings
25
Computer equipment
25
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
756 
5,378 
841 
6,975 
At 31 March 2024
756 
5,378 
841 
6,975 
Depreciation
At 1 April 2023
32 
2,688 
420 
3,140 
Charge for the year
16 
1,344 
210 
1,570 
At 31 March 2024
48 
4,032 
630 
4,710 
Net book value
At 31 March 2024
708 
1,346 
211 
2,265 
At 30 March 2023
724 
2,690 
421 
3,835 
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GREEN ROW COMMUNICATIONS LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,155 
6,376 
Accrued income and prepayments
1,353 
1,353 
18,508 
7,729 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,253 
2,659 
Trade creditors
1,913 
824 
Taxes and social security
5,788 
9,130 
Accruals
2,180 
2,180 
14,134 
14,793 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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