Company Registration No. 11036001 (England and Wales)
GREENSURE ENVIRONMENTAL LIMITED
Unaudited accounts
for the year ended 31 October 2024
GREENSURE ENVIRONMENTAL LIMITED
Unaudited accounts
Contents
GREENSURE ENVIRONMENTAL LIMITED
Company Information
for the year ended 31 October 2024
Company Number
11036001 (England and Wales)
Registered Office
54 FRENSHAM CLOSE
SOUTHALL
UB1 2YG
ENGLAND
Accountants
ELMCREST ACCOUNTING LTD
54 FRENSHAM CLOSE
SOUTHALL
Middlesex
UB1 2YG
GREENSURE ENVIRONMENTAL LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
414,684
351,765
Cash at bank and in hand
80,150
146,998
Creditors: amounts falling due within one year
(550,945)
(625,974)
Net current liabilities
(44,323)
(111,054)
Total assets less current liabilities
370,361
240,711
Creditors: amounts falling due after more than one year
(68,323)
(77,974)
Net assets
302,038
162,737
Called up share capital
100
100
Profit and loss account
301,938
162,637
Shareholders' funds
302,038
162,737
For the year ending 31 October 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 20 March 2025 and were signed on its behalf by
Richard Barnett
Director
Company Registration No. 11036001
GREENSURE ENVIRONMENTAL LIMITED
Notes to the Accounts
for the year ended 31 October 2024
GREENSURE ENVIRONMENTAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11036001. The registered office is 54 FRENSHAM CLOSE, SOUTHALL, UB1 2YG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
637,089
2,171
639,260
Additions
172,100
1,279
173,379
At 31 October 2024
809,189
3,450
812,639
At 1 November 2023
286,815
680
287,495
Charge for the year
103,117
554
103,671
On disposals
6,789
-
6,789
At 31 October 2024
396,721
1,234
397,955
At 31 October 2024
412,468
2,216
414,684
At 31 October 2023
350,274
1,491
351,765
GREENSURE ENVIRONMENTAL LIMITED
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
419,345
363,723
Accrued income and prepayments
-
4,199
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,648
10,649
Obligations under finance leases and hire purchase contracts
72,520
78,958
Trade creditors
157,484
160,691
Taxes and social security
6,493
41,526
Loans from directors
262,203
334,150
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Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
62,452
62,007
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 9 (2023: 7).