Company Registration No. NI634965 (Northern Ireland)
Green Energy Wind Service and Maintenance Limited
Unaudited accounts
for the year ended 31 March 2021
Green Energy Wind Service and Maintenance Limited
Unaudited accounts
Contents
Green Energy Wind Service and Maintenance Limited
Company Information
for the year ended 31 March 2021
Directors
Owen Flynn
Gavin Gerard McGrattan
Company Number
NI634965 (Northern Ireland)
Registered Office
11 Dunturk Road
Castlewellan
Down
BT319PF
Northern Ireland
Accountants
Gray + Press Accountants Limited
Unit 2 Channel Wharf
21 Old Channel Road
Belfast
BT3 9DE
Green Energy Wind Service and Maintenance Limited
Statement of financial position
as at 31 March 2021
Tangible assets
157,125
48,524
Cash at bank and in hand
325,977
59,447
Creditors: amounts falling due within one year
(535,789)
(86,867)
Net current assets
88,892
20,474
Called up share capital
100
100
Profit and loss account
245,917
68,898
Shareholders' funds
246,017
68,998
For the year ending 31 March 2021 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 7 March 2022 and were signed on its behalf by
Gavin Gerard McGrattan
Director
Company Registration No. NI634965
Green Energy Wind Service and Maintenance Limited
Notes to the Accounts
for the year ended 31 March 2021
Green Energy Wind Service and Maintenance Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI634965. The registered office is 11 Dunturk Road, Castlewellan, Down, BT319PF, Northern Ireland.
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:
Land & buildings
2% Straight Line
Plant & machinery
25% Straight Line
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
25% Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Green Energy Wind Service and Maintenance Limited
Notes to the Accounts
for the year ended 31 March 2021
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2020
-
8,500
46,394
-
3,643
58,537
Additions
27,563
48,440
35,892
15,090
3,484
130,469
At 31 March 2021
27,563
56,940
82,286
15,090
7,127
189,006
At 1 April 2020
-
1,812
6,615
-
1,586
10,013
Charge for the year
186
5,831
13,760
898
1,193
21,868
At 31 March 2021
186
7,643
20,375
898
2,779
31,881
At 31 March 2021
27,377
49,297
61,911
14,192
4,348
157,125
At 31 March 2020
-
6,688
39,779
-
2,057
48,524
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
49,704
45,894
6
Creditors: amounts falling due within one year
2021
2020
Obligations under finance leases and hire purchase contracts
-
4,591
Trade creditors
261,319
48,417
Taxes and social security
14,174
23,678
Other creditors
4,000
3,519
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Average number of employees
During the year the average number of employees was 17 (2020: 18).
