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Company Registration No. 09438316 (England and Wales)
Greener Solutions Group Ltd Unaudited accounts for the year ended 31 March 2024
Greener Solutions Group Ltd Unaudited accounts Contents
Page
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Greener Solutions Group Ltd Company Information for the year ended 31 March 2024
Directors
Andrew Wilkinson Keian Antonio Sanchez Matthew Hetherington
Secretary
Andrew Wilkinson
Company Number
09438316 (England and Wales)
Registered Office
Greener Solutions Group Ltd Centre For Advanced Industry Coble Dene North Shields Tyne and Wear NE29 6DE England
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Greener Solutions Group Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
166,046 
4,902 
Current assets
Debtors
465,357 
387,180 
Cash at bank and in hand
173,978 
41,444 
639,335 
428,624 
Creditors: amounts falling due within one year
(376,775)
(332,081)
Net current assets
262,560 
96,543 
Total assets less current liabilities
428,606 
101,445 
Creditors: amounts falling due after more than one year
(137,047)
(161,642)
Provisions for liabilities
Deferred tax
(41,512)
(1,211)
Net assets/(liabilities)
250,047 
(61,408)
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
240,047 
(71,408)
Shareholders' funds
250,047 
(61,408)
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 directors acknowledge their 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 of Directors and authorised for issue on 23 October 2024 and were signed on its behalf by
Andrew Wilkinson Director Company Registration No. 09438316
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Greener Solutions Group Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Greener Solutions Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 09438316. The registered office is Greener Solutions Group Ltd, Centre For Advanced Industry, Coble Dene, North Shields, Tyne and Wear, NE29 6DE, 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
10% Straight Line
Motor vehicles
25% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
- 
- 
25,110 
25,110 
Additions
64,815 
143,617 
- 
208,432 
At 31 March 2024
64,815 
143,617 
25,110 
233,542 
Depreciation
At 1 April 2023
- 
- 
20,208 
20,208 
Charge for the year
6,482 
35,904 
4,902 
47,288 
At 31 March 2024
6,482 
35,904 
25,110 
67,496 
Net book value
At 31 March 2024
58,333 
107,713 
- 
166,046 
At 31 March 2023
- 
- 
4,902 
4,902 
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Greener Solutions Group Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
298,622 
210,202 
Other debtors
166,735 
176,978 
465,357 
387,180 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
237,991 
36,095 
Trade creditors
27,150 
1,254 
Taxes and social security
110,759 
285,868 
Other creditors
875 
8,864 
376,775 
332,081 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
137,047 
161,642 
8
Average number of employees
During the year the average number of employees was 17 (2023: 11).
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