IRIS Accounts Production v23.3.0.418 10586965 director director 1.4.22 31.3.23 31.3.23 false true false false true false 4805 52990 41221 57833 38 46026 4805 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh105869652022-03-31105869652023-03-31105869652022-04-012023-03-31105869652021-03-31105869652021-04-012022-03-31105869652022-03-3110586965ns10:Originalns15:EnglandWales2022-04-012023-03-3110586965ns14:PoundSterlingns10:Original2022-04-012023-03-3110586965ns10:Originalns10:Director12022-04-012023-03-3110586965ns10:Original2022-04-012023-03-3110586965ns10:Originalns10:Director22022-04-012023-03-3110586965ns10:Original2023-03-3110586965ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3110586965ns10:Originalns10:SmallEntities2022-04-012023-03-3110586965ns10:Originalns10:AuditExemptWithAccountantsReport2022-04-012023-03-3110586965ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3110586965ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3110586965ns10:Originalns10:FullAccounts2022-04-012023-03-3110586965ns10:Original42ns10:Director22022-03-3110586965ns10:Original42ns10:Director22021-03-3110586965ns10:Original42ns10:Director22022-04-012023-03-3110586965ns10:Original42ns10:Director22021-04-012022-03-3110586965ns10:Original42ns10:Director22023-03-3110586965ns10:Original42ns10:Director22022-03-3110586965ns10:Originalns10:RegisteredOffice2022-04-012023-03-3110586965ns10:Original2022-03-3110586965ns10:Originalns5:CurrentFinancialInstruments2023-03-3110586965ns10:Originalns5:CurrentFinancialInstruments2022-03-3110586965ns10:Originalns5:Non-currentFinancialInstruments2023-03-3110586965ns10:Originalns5:Non-currentFinancialInstruments2022-03-3110586965ns5:ShareCapitalns10:Original2023-03-3110586965ns5:ShareCapitalns10:Original2022-03-3110586965ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3110586965ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3110586965ns10:Originalns5:MotorVehicles2022-04-012023-03-3110586965ns10:Originalns5:ComputerEquipment2022-04-012023-03-3110586965ns10:Original2021-04-012022-03-3110586965ns10:Originalns5:PlantMachinery2022-03-3110586965ns10:Originalns5:PlantMachinery2022-04-012023-03-3110586965ns10:Originalns5:PlantMachinery2023-03-3110586965ns10:Originalns5:PlantMachinery2022-03-3110586965ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3110586965ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-3110586965ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2023-03-3110586965ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2022-03-3110586965ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-03-3110586965ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2022-03-3110586965ns10:Original1ns10:Director12022-03-3110586965ns10:Original1ns10:Director12021-03-3110586965ns10:Original1ns10:Director12022-04-012023-03-3110586965ns10:Original1ns10:Director12021-04-012022-03-3110586965ns10:Original1ns10:Director12023-03-3110586965ns10:Original1ns10:Director12022-03-3110586965ns10:Originalns10:Director32022-04-012023-03-3110586965ns10:Originalns10:Director332022-03-3110586965ns10:Originalns10:Director332021-03-3110586965ns10:Originalns10:Director332022-04-012023-03-3110586965ns10:Originalns10:Director332021-04-012022-03-3110586965ns10:Originalns10:Director332023-03-3110586965ns10:Originalns10:Director332022-03-31
REGISTERED NUMBER: 10586965 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 March 2023

for

Greener Homes Group Ltd

Greener Homes Group Ltd (Registered number: 10586965)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

Greener Homes Group Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: D J Perrott





REGISTERED OFFICE: Office 9
Dalton House
60 Windsor Avenue
London
England
SW19 2RR





REGISTERED NUMBER: 10586965 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Greener Homes Group Ltd (Registered number: 10586965)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,567 2,210

CURRENT ASSETS
Stocks 30,200 29,300
Debtors 5 18,780 14,310
48,980 43,610
CREDITORS
Amounts falling due within one year 6 183,045 115,259
NET CURRENT LIABILITIES (134,065 ) (71,649 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(132,498

)

(69,439

)

CREDITORS
Amounts falling due after more than one year 7 18,696 27,044
NET LIABILITIES (151,194 ) (96,483 )

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings (151,197 ) (96,486 )
SHAREHOLDERS' FUNDS (151,194 ) (96,483 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Greener Homes Group Ltd (Registered number: 10586965)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 October 2023 and were signed by:




D J Perrott - Director



Mrs E Perrott - Director


Greener Homes Group Ltd (Registered number: 10586965)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Greener Homes Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 3 ) .

Greener Homes Group Ltd (Registered number: 10586965)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 8,193
DEPRECIATION
At 1 April 2022 5,983
Charge for year 643
At 31 March 2023 6,626
NET BOOK VALUE
At 31 March 2023 1,567
At 31 March 2022 2,210

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 16,342 10,989
Other debtors 2,438 2,400
Directors' current accounts - 38
Prepayments - 883
18,780 14,310

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 13,175 9,702
Trade creditors 92,555 58,793
Social security and other taxes 22,518 28,103
VAT 5,347 9,886
Other creditors 1,018 1,906
Directors' current accounts 46,027 4,805
Accruals and deferred income - 594
Accrued expenses 2,405 1,470
183,045 115,259

Greener Homes Group Ltd (Registered number: 10586965)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 9,158 9,158
Bank loans - 2-5 years 9,538 17,886
18,696 27,044

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
D J Perrott and Mrs E Perrott
Balance outstanding at start of year 4,805 (52,990 )
Amounts advanced 41,221 57,833
Amounts repaid - (38 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 46,026 4,805

J Butt
Balance outstanding at start of year (38 ) -
Amounts advanced 38 -
Amounts repaid - (38 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (38 )

The director has cleared the outstanding balance within 9 months of the year end.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Greener Homes Group Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Greener Homes Group Ltd for the year ended 31 March 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Greener Homes Group Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Greener Homes Group Ltd and state those matters that we have agreed to state to the director of Greener Homes Group Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Greener Homes Group Ltd and its director for our work or for this report.

It is your duty to ensure that Greener Homes Group Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Greener Homes Group Ltd. You consider that Greener Homes Group Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Greener Homes Group Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE


Date: .............................................