Company Registration No. 08325080 (England and Wales)
GREEN WASTE CARE LIMITED
Unaudited accounts
for the year ended 31 December 2024
GREEN WASTE CARE LIMITED
Unaudited accounts
Contents
GREEN WASTE CARE LIMITED
Company Information
for the year ended 31 December 2024
Company Number
08325080 (England and Wales)
Registered Office
FLEET HOUSE SPRINGHEAD ROAD
NORTHFLEET
GRAVESEND
DA11 8HJ
ENGLAND
Accountants
MCC Partners
1a Saddington Street
Gravesend
Kent
DA12 1ED
GREEN WASTE CARE LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
116,067
96,067
Cash at bank and in hand
21,458
29,830
Creditors: amounts falling due within one year
(75,918)
(77,223)
Net current liabilities
(5,009)
(13,378)
Called up share capital
100
100
Profit and loss account
110,958
82,589
Shareholders' funds
111,058
82,689
For the year ending 31 December 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 16 April 2025 and were signed on its behalf by
Mr Paul Benson
Director
Company Registration No. 08325080
GREEN WASTE CARE LIMITED
Notes to the Accounts
for the year ended 31 December 2024
GREEN WASTE CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08325080. The registered office is FLEET HOUSE SPRINGHEAD ROAD, NORTHFLEET, GRAVESEND, DA11 8HJ, 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:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
136,650
13,026
149,676
Additions
20,408
409
20,817
At 31 December 2024
157,058
13,435
170,493
At 1 January 2024
44,761
8,848
53,609
Charge for the year
817
-
817
At 31 December 2024
45,578
8,848
54,426
At 31 December 2024
111,480
4,587
116,067
At 31 December 2023
91,889
4,178
96,067
GREEN WASTE CARE LIMITED
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
32,931
22,294
Deferred tax asset
8,499
8,499
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
32,240
51,145
Trade creditors
30,017
8,076
Taxes and social security
2,798
5,526
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).