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Company Registration No. 08943541 (England and Wales)
Green Service Station Limited Unaudited accounts for the year ended 31 March 2024
Green Service Station Limited Unaudited accounts Contents
Page
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Green Service Station Limited Company Information for the year ended 31 March 2024
Director
Janagha WAFA
Company Number
08943541 (England and Wales)
Registered Office
140 Nottingham Road Selston Birmingham NG16 6BX
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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Green Service Station Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
500 
500 
Tangible assets
142,753 
161,237 
143,253 
161,737 
Current assets
Inventories
57,048 
36,470 
Debtors
64,919 
143,773 
Cash at bank and in hand
181,271 
140,919 
303,238 
321,162 
Creditors: amounts falling due within one year
(162,512)
(123,899)
Net current assets
140,726 
197,263 
Total assets less current liabilities
283,979 
359,000 
Creditors: amounts falling due after more than one year
(154,062)
(195,957)
Net assets
129,917 
163,043 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
129,916 
163,042 
Shareholders' funds
129,917 
163,043 
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 26 November 2024 and were signed on its behalf by
Janagha WAFA Director Company Registration No. 08943541
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Green Service Station Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Green Service Station Limited is a private company, limited by shares, registered in England and Wales, registration number 08943541. The registered office is 140 Nottingham Road, Selston, Birmingham, NG16 6BX.
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:
Motor vehicles
25% WDV
Fixtures & fittings
18% WDV
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
500 
At 31 March 2024
500 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
500 
At 31 March 2023
500 
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Green Service Station Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
21,578 
305,598 
327,176 
Additions
- 
17,810 
17,810 
At 31 March 2024
21,578 
323,408 
344,986 
Depreciation
At 1 April 2023
11,868 
154,071 
165,939 
Charge for the year
2,427 
33,867 
36,294 
At 31 March 2024
14,295 
187,938 
202,233 
Net book value
At 31 March 2024
7,283 
135,470 
142,753 
At 31 March 2023
9,710 
151,527 
161,237 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
64,919 
143,773 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,783 
4,039 
Trade creditors
137,949 
98,427 
Taxes and social security
2,322 
2,975 
Loans from directors
18,458 
18,458 
162,512 
123,899 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
154,062 
195,957 
9
Average number of employees
During the year the average number of employees was 12 (2023: 11).
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