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Company Registration No. 08886894 (England and Wales)
GREENER ROADS LTD. Unaudited accounts for the year ended 29 February 2024
GREENER ROADS LTD. Unaudited accounts Contents
Page
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GREENER ROADS LTD. Company Information for the year ended 29 February 2024
Director
Phillip Lewis
Company Number
08886894 (England and Wales)
Registered Office
38 RIVERSIDE SOUTH CHURCH BISHOP AUCKLAND COUNTY DURHAM DL14 6XT
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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GREENER ROADS LTD. Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,832 
14,133 
Current assets
Debtors
9,000 
8,400 
Cash at bank and in hand
32,906 
30,749 
41,906 
39,149 
Creditors: amounts falling due within one year
(14,151)
(13,586)
Net current assets
27,755 
25,563 
Total assets less current liabilities
39,587 
39,696 
Creditors: amounts falling due after more than one year
(9,911)
(14,291)
Provisions for liabilities
Deferred tax
(530)
(530)
Net assets
29,146 
24,875 
Capital and reserves
Profit and loss account
29,146 
24,875 
Shareholders' funds
29,146 
24,875 
For the year ending 29 February 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
Phillip Lewis Director Company Registration No. 08886894
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GREENER ROADS LTD. Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
GREENER ROADS LTD. is a private company, limited by shares, registered in England and Wales, registration number 08886894. The registered office is 38 RIVERSIDE, SOUTH CHURCH, BISHOP AUCKLAND, COUNTY DURHAM, DL14 6XT.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Fixtures & fittings
20%
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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GREENER ROADS LTD. Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
22,075 
405 
4,614 
27,094 
Additions
- 
563 
- 
563 
At 29 February 2024
22,075 
968 
4,614 
27,657 
Depreciation
At 1 March 2023
9,316 
5 
3,640 
12,961 
Charge for the year
2,552 
120 
192 
2,864 
At 29 February 2024
11,868 
125 
3,832 
15,825 
Net book value
At 29 February 2024
10,207 
843 
782 
11,832 
At 28 February 2023
12,759 
400 
974 
14,133 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,000 
8,400 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,264 
3,596 
Taxes and social security
6,330 
6,725 
Loans from directors
4,557 
3,265 
14,151 
13,586 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,911 
14,291 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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