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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
Page
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GREEN WASTE CARE LIMITED Company Information for the year ended 31 December 2024
Director
Mr Paul Benson
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
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GREEN WASTE CARE LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
116,067 
96,067 
Current assets
Debtors
49,451 
34,015 
Cash at bank and in hand
21,458 
29,830 
70,909 
63,845 
Creditors: amounts falling due within one year
(75,918)
(77,223)
Net current liabilities
(5,009)
(13,378)
Net assets
111,058 
82,689 
Capital and reserves
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
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GREEN WASTE CARE LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 31 December 2024
111,480 
4,587 
116,067 
At 31 December 2023
91,889 
4,178 
96,067 
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GREEN WASTE CARE LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,931 
22,294 
Deferred tax asset
8,499 
8,499 
Other debtors
2,812 
- 
44,242 
30,793 
Amounts falling due after more than one year
Other debtors
5,209 
3,222 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
32,240 
51,145 
VAT
9,312 
11,260 
Trade creditors
30,017 
8,076 
Taxes and social security
2,798 
5,526 
Other creditors
81 
(299)
Loans from directors
- 
45 
Accruals
1,470 
1,470 
75,918 
77,223 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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