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Company Registration No. 13372172 (England and Wales)
GREEN BURNLEY SERVICE STATION LTD Unaudited accounts for the year ended 31 May 2024
GREEN BURNLEY SERVICE STATION LTD Unaudited accounts Contents
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GREEN BURNLEY SERVICE STATION LTD Company Information for the year ended 31 May 2024
Director
Janagha WAFA
Company Number
13372172 (England and Wales)
Registered Office
140 NOTTINGHAM ROAD SELSTON GREEN SERVICE STATION NOTTINGHAM NG16 6BX ENGLAND
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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GREEN BURNLEY SERVICE STATION LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
105,627 
80,294 
Current assets
Inventories
27,545 
32,298 
Cash at bank and in hand
96,644 
123,183 
124,189 
155,481 
Creditors: amounts falling due within one year
(135,715)
(239,786)
Net current liabilities
(11,526)
(84,305)
Net assets/(liabilities)
94,101 
(4,011)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
94,001 
(4,111)
Shareholders' funds
94,101 
(4,011)
For the year ending 31 May 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 5 November 2024 and were signed on its behalf by
Janagha WAFA Director Company Registration No. 13372172
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GREEN BURNLEY SERVICE STATION LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
GREEN BURNLEY SERVICE STATION LTD is a private company, limited by shares, registered in England and Wales, registration number 13372172. The registered office is 140 NOTTINGHAM ROAD, SELSTON GREEN SERVICE STATION, NOTTINGHAM, NG16 6BX, 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
18% on WDV
Fixtures & fittings
20% on WDV
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
69,499 
29,129 
98,628 
Additions
40,251 
- 
40,251 
At 31 May 2024
109,750 
29,129 
138,879 
Depreciation
At 1 June 2023
12,509 
5,825 
18,334 
Charge for the year
10,258 
4,660 
14,918 
At 31 May 2024
22,767 
10,485 
33,252 
Net book value
At 31 May 2024
86,983 
18,644 
105,627 
At 31 May 2023
56,990 
23,304 
80,294 
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GREEN BURNLEY SERVICE STATION LTD Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,221 
2,537 
Trade creditors
125,149 
86,878 
Amounts owed to group undertakings and other participating interests
747 
143,773 
Loans from directors
4,845 
4,845 
Accruals
1,753 
1,753 
135,715 
239,786 
6
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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