Company Registration No. 13523484 (England and Wales)
GREENTEC ELECTRICAL LTD
Unaudited accounts
for the year ended 31 July 2024
GREENTEC ELECTRICAL LTD
Unaudited accounts
Contents
GREENTEC ELECTRICAL LTD
Company Information
for the year ended 31 July 2024
Directors
Jay Pooley
Caroline Prewer
Company Number
13523484 (England and Wales)
Registered Office
38 GREENLEAS
PEMBURY
TUNBRIDGE WELLS
TN2 4NS
ENGLAND
Accountants
Harper Bookkeeping & Payroll
Tetherings
Whitehill Road
Crowborough
East Sussex
TN6 1JH
GREENTEC ELECTRICAL LTD
Statement of financial position
as at 31 July 2024
Called up share capital not paid
(100)
(100)
Tangible assets
5,464
6,958
Cash at bank and in hand
851
12,990
Creditors: amounts falling due within one year
(17,723)
(16,027)
Net current assets
5,681
3,035
Profit and loss account
11,045
9,893
Shareholders' funds
11,045
9,893
For the year ending 31 July 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 23 April 2025 and were signed on its behalf by
Jay Pooley
Director
Company Registration No. 13523484
GREENTEC ELECTRICAL LTD
Notes to the Accounts
for the year ended 31 July 2024
GREENTEC ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13523484. The registered office is 38 GREENLEAS, PEMBURY, TUNBRIDGE WELLS, TN2 4NS, 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% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
10,975
498
11,473
Additions
11,000
234
11,234
Disposals
(15,675)
-
(15,675)
At 31 July 2024
6,300
732
7,032
At 1 August 2023
4,390
125
4,515
Charge for the year
1,260
183
1,443
On disposals
(4,390)
-
(4,390)
At 31 July 2024
1,260
308
1,568
At 31 July 2024
5,040
424
5,464
At 31 July 2023
6,585
373
6,958
GREENTEC ELECTRICAL LTD
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
21,805
5,273
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
13,424
8,726
Loans from directors
360
228
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).