Company Registration No. 08811459 (England and Wales)
Greener Than Green Recycling Limited
Unaudited accounts
for the year ended 30 November 2024
Greener Than Green Recycling Limited
Unaudited accounts
Contents
Greener Than Green Recycling Limited
Company Information
for the year ended 30 November 2024
Company Number
08811459 (England and Wales)
Registered Office
50 Priestfields
Rochester
Kent
ME1 3AE
England
Accountants
MCC Partners
1a Saddington Street
Gravesend
Kent
DA12 1ED
Greener Than Green Recycling Limited
Statement of financial position
as at 30 November 2024
Tangible assets
29,713
44,930
Cash at bank and in hand
50,536
7,381
Creditors: amounts falling due within one year
(140,642)
(143,137)
Net current assets/(liabilities)
54,608
(25,099)
Total assets less current liabilities
84,321
19,831
Creditors: amounts falling due after more than one year
(10,662)
-
Called up share capital
2
2
Profit and loss account
73,657
19,829
Shareholders' funds
73,659
19,831
For the year ending 30 November 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 27 May 2025 and were signed on its behalf by
Mr Sean Luther
Director
Company Registration No. 08811459
Greener Than Green Recycling Limited
Notes to the Accounts
for the year ended 30 November 2024
Greener Than Green Recycling Limited is a private company, limited by shares, registered in England and Wales, registration number 08811459. The registered office is 50 Priestfields, Rochester, Kent, ME1 3AE, 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:
Plant & machinery
25% straight Line
Motor vehicles
25% straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
871
125,293
3,654
129,818
At 30 November 2024
871
133,247
3,654
137,772
At 1 December 2023
871
81,369
2,648
84,888
Charge for the year
-
22,675
496
23,171
At 30 November 2024
871
104,044
3,144
108,059
At 30 November 2024
-
29,203
510
29,713
At 30 November 2023
-
43,924
1,006
44,930
Greener Than Green Recycling Limited
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
87,774
109,198
Deferred tax asset
1,459
1,459
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,041
5,121
Obligations under finance leases and hire purchase contracts
8,621
13,955
Trade creditors
95,977
23,043
Taxes and social security
23,886
30,999
Other creditors
(27,861)
45,677
Loans from directors
-
(8,502)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
8,621
-
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).