Greenview Heating Limited 09558105 false 2021-05-01 2022-04-30 2022-04-30 The principal activity of the company is supply and fitting of heating systems. Digita Accounts Production Advanced 6.30.9574.0 true 09558105 2021-05-01 2022-04-30 09558105 2022-04-30 09558105 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 09558105 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 09558105 bus:Micro-entities 2021-05-01 2022-04-30 09558105 bus:AuditExemptWithAccountantsReport 2021-05-01 2022-04-30 09558105 bus:FullAccounts 2021-05-01 2022-04-30 09558105 bus:SmallCompaniesRegimeForAccounts 2021-05-01 2022-04-30 09558105 bus:RegisteredOffice 2021-05-01 2022-04-30 09558105 bus:Director2 2021-05-01 2022-04-30 09558105 bus:Director3 2021-05-01 2022-04-30 09558105 bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 09558105 countries:England 2021-05-01 2022-04-30 09558105 2020-05-01 2021-04-30 09558105 2021-04-30 09558105 bus:Director3 1 2021-04-30 09558105 core:CurrentFinancialInstruments core:WithinOneYear 2021-04-30 09558105 core:Non-currentFinancialInstruments core:AfterOneYear 2021-04-30 09558105 bus:Director3 1 2020-05-01 2021-04-30 09558105 bus:Director3 1 2020-04-30 iso4217:GBP xbrli:pure

Registration number: 09558105

Greenview Heating Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2022

 

Greenview Heating Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Greenview Heating Limited

(Registration number: 09558105)
Balance Sheet as at 30 April 2022

2022
£

2021
£

Fixed assets

7,604

12,951

Current assets

11,134

34,725

Prepayments and accrued income

297

310

Creditors: Amounts falling due within one year

(29,179)

(26,280)

Net current (liabilities)/assets

(17,748)

8,755

Total assets less current liabilities

(10,144)

21,706

Creditors: Amounts falling due after more than one year

-

(25,083)

Accruals and deferred income

(399)

(713)

 

(10,543)

(4,090)

Capital and reserves

(10,543)

(4,090)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Green View
Scarcroft
Leeds
LS14 3AY

These financial statements were authorised for issue by the Board on 23 May 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

3

Related party transactions

Mr R Pudelko, a director and shareholder, had a loan with the company that remained in credit throughout the year. Interest has not been calculated on the loan.

Transactions with directors

 

Greenview Heating Limited

(Registration number: 09558105)
Balance Sheet as at 30 April 2022

2021

At 1 May 2020
£

Advances to director
£

At 30 April 2021
£

Mr R Pudelko

Director loan

(41,214)

25,800

(15,413)

       
     

 

For the financial year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 May 2022 and signed on its behalf by:
 

.........................................
Mrs S Pudelko
Director