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Company Registration No. 10164577 (England and Wales)
Green Metering Services Ltd Unaudited accounts for the year ended 31 May 2024
Green Metering Services Ltd Unaudited accounts Contents
Page
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Green Metering Services Ltd Company Information for the year ended 31 May 2024
Directors
Darren Green Dawn Green
Company Number
10164577 (England and Wales)
Registered Office
12 BARROW SYKE BOLTON-UPON-DEARNE ROTHERHAM SOUTH YORKSHIRE S63 8FB ENGLAND
Accountants
Rich Accounting Acorn Centre Phase 1, 51 High Street Grimethorpe Barnlsey S72 7BB
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Green Metering Services Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,890 
5,454 
Current assets
Debtors
381 
4,289 
Cash at bank and in hand
11 
(4,351)
392 
(62)
Creditors: amounts falling due within one year
(26,362)
(9,286)
Net current liabilities
(25,970)
(9,348)
Total assets less current liabilities
(21,080)
(3,894)
Creditors: amounts falling due after more than one year
- 
(20,324)
Net liabilities
(21,080)
(24,218)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(21,180)
(24,318)
Shareholders' funds
(21,080)
(24,218)
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 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 25 February 2025 and were signed on its behalf by
Darren Green Director Company Registration No. 10164577
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Green Metering Services Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Green Metering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10164577. The registered office is 12 BARROW SYKE, BOLTON-UPON-DEARNE, ROTHERHAM, SOUTH YORKSHIRE, S63 8FB, 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:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
16,767 
- 
16,767 
Additions
- 
1,066 
1,066 
At 31 May 2024
16,767 
1,066 
17,833 
Depreciation
At 1 June 2023
11,313 
- 
11,313 
Charge for the year
1,364 
266 
1,630 
At 31 May 2024
12,677 
266 
12,943 
Net book value
At 31 May 2024
4,090 
800 
4,890 
At 31 May 2023
5,454 
- 
5,454 
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Green Metering Services Ltd Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
775 
24 
Trade debtors
(394)
4,265 
381 
4,289 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
51 
Trade creditors
1,968 
889 
Loans from directors
24,394 
8,346 
26,362 
9,286 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
20,324 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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