IRIS Accounts Production v23.3.0.418 11582434 Board of Directors 1.10.22 30.9.23 30.9.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh115824342022-09-30115824342023-09-30115824342022-10-012023-09-30115824342021-09-30115824342021-10-012022-09-30115824342022-09-3011582434ns10:Originalns15:EnglandWales2022-10-012023-09-3011582434ns14:PoundSterlingns10:Original2022-10-012023-09-3011582434ns10:Originalns10:Director12022-10-012023-09-3011582434ns10:Original2022-10-012023-09-3011582434ns10:Original2023-09-3011582434ns10:Originalns10:PrivateLimitedCompanyLtd2022-10-012023-09-3011582434ns10:Originalns10:SmallEntities2022-10-012023-09-3011582434ns10:Originalns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3011582434ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-10-012023-09-3011582434ns10:SmallCompaniesRegimeForAccountsns10:Original2022-10-012023-09-3011582434ns10:Originalns10:FullAccounts2022-10-012023-09-3011582434ns10:Originalns10:Director22022-10-012023-09-3011582434ns10:Originalns10:RegisteredOffice2022-10-012023-09-3011582434ns10:Original2022-09-3011582434ns10:Originalns5:CurrentFinancialInstruments2023-09-3011582434ns10:Originalns5:CurrentFinancialInstruments2022-09-3011582434ns5:ShareCapitalns10:Original2023-09-3011582434ns5:ShareCapitalns10:Original2022-09-3011582434ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-09-3011582434ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-09-3011582434ns10:Originalns5:PlantMachinery2022-10-012023-09-3011582434ns10:Originalns5:MotorVehicles2022-10-012023-09-3011582434ns10:Originalns5:ComputerEquipment2022-10-012023-09-3011582434ns10:Original2021-10-012022-09-3011582434ns10:Originalns5:PlantMachinery2022-09-3011582434ns10:Originalns5:MotorVehicles2022-09-3011582434ns10:Originalns5:ComputerEquipment2022-09-3011582434ns10:Original2022-09-3011582434ns10:Originalns5:PlantMachinery2023-09-3011582434ns10:Originalns5:MotorVehicles2023-09-3011582434ns10:Originalns5:ComputerEquipment2023-09-3011582434ns10:Originalns5:PlantMachinery2022-09-3011582434ns10:Originalns5:MotorVehicles2022-09-3011582434ns10:Originalns5:ComputerEquipment2022-09-3011582434ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-09-3011582434ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-09-30
REGISTERED NUMBER: 11582434 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

T Green Plumbing & Heating Ltd

T Green Plumbing & Heating Ltd (Registered number: 11582434)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


T Green Plumbing & Heating Ltd

Company Information
for the Year Ended 30 September 2023







DIRECTORS: T B Green
Mrs R Green





REGISTERED OFFICE: c/o ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB





REGISTERED NUMBER: 11582434 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

T Green Plumbing & Heating Ltd (Registered number: 11582434)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,657 14,076

CURRENT ASSETS
Debtors 5 6,994 24,159
Cash at bank 6,501 5,076
13,495 29,235
CREDITORS
Amounts falling due within one year 6 22,424 20,132
NET CURRENT (LIABILITIES)/ASSETS (8,929 ) 9,103
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,728

23,179

PROVISIONS FOR LIABILITIES 1,578 2,129
NET ASSETS 150 21,050

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 50 20,950
SHAREHOLDERS' FUNDS 150 21,050

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 1 December 2023 and were signed on its behalf by:



T B Green - Director


T Green Plumbing & Heating Ltd (Registered number: 11582434)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

T Green Plumbing & Heating 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.
Plant and machinery - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

T Green Plumbing & Heating Ltd (Registered number: 11582434)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2022
and 30 September 2023 13,262 6,800 3,200 23,262
DEPRECIATION
At 1 October 2022 4,678 3,318 1,190 9,186
Charge for year 1,717 697 1,005 3,419
At 30 September 2023 6,395 4,015 2,195 12,605
NET BOOK VALUE
At 30 September 2023 6,867 2,785 1,005 10,657
At 30 September 2022 8,584 3,482 2,010 14,076

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 6,750 24,159
Tax 244 -
6,994 24,159

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Tax 18,688 15,097
VAT 3,133 4,419
Directors' current accounts 3 16
Accrued expenses 600 600
22,424 20,132

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £64,400 (2022 - £40,700) were paid to the directors .

8. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors. At the balance sheet date the amount owed by the company to the directors was £3(2022 - £16).