GREEN WASTE CARE LIMITED

GREEN WASTE CARE LIMITED

GREEN WASTE CARE LIMITED - Company Information

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Company Registration No. 08325080 (England and Wales)
GREEN WASTE CARE LIMITED Unaudited accounts for the year ended 31 December 2022
GREEN WASTE CARE LIMITED Unaudited accounts Contents
Page
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GREEN WASTE CARE LIMITED Company Information for the year ended 31 December 2022
Director
Mr Paul Benson
Company Number
08325080 (England and Wales)
Registered Office
FLEET HOUSE SPRINGHEAD ROAD NORTHFLEET GRAVESEND DA11 8HJ ENGLAND
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GREEN WASTE CARE LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
68,509 
52,009 
Current assets
Debtors
5
15,900 
26,243 
Cash at bank and in hand
27,758 
15,092 
43,658 
41,335 
Creditors: amounts falling due within one year
6
(47,292)
(67,438)
Net current liabilities
(3,634)
(26,103)
Total assets less current liabilities
64,875 
25,906 
Creditors: amounts falling due after more than one year
7
- 
(14,613)
Net assets
64,875 
11,293 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
64,775 
11,193 
Shareholders' funds
64,875 
11,293 
For the year ending 31 December 2022 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 22 September 2023 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 2022
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 2022
92,592 
13,026 
105,618 
Additions
16,500 
- 
16,500 
At 31 December 2022
109,092 
13,026 
122,118 
Depreciation
At 1 January 2022
44,761 
8,848 
53,609 
At 31 December 2022
44,761 
8,848 
53,609 
Net book value
At 31 December 2022
64,331 
4,178 
68,509 
At 31 December 2021
47,831 
4,178 
52,009 
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GREEN WASTE CARE LIMITED Notes to the Accounts for the year ended 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
(13,643)
825 
Trade debtors
21,044 
16,919 
Deferred tax asset
8,499 
8,499 
15,900 
26,243 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
66,150 
48,420 
Obligations under finance leases and hire purchase contracts
- 
5,010 
Trade creditors
(22,067)
1,227 
Taxes and social security
2,038 
569 
Other creditors
(295)
- 
Loans from directors
(4)
10,742 
Accruals
1,470 
1,470 
47,292 
67,438 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
14,613 
8
Average number of employees
During the year the average number of employees was 3 (2021: 3).
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