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2022-06-30 09631540 dpl-frs:Item12 2021-07-01 2022-06-30 09631540 dpl-frs:Item12 2021-06-30 09631540 dpl-frs:Item12 2022-06-30 09631540 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 09631540 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 09631540 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 09631540 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 09631540 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 09631540 1 2021-07-01 2022-06-30 09631540 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 09631540
GREENSIDE PLUMBING & HEATING LTD
Unaudited Financial Statements
For The Year Ended 30 June 2023
Robinson Ward Accountants
Balance Sheet
Registered number: 09631540
2023 2022
£ £
Fixed assets 2,374 3,023
Current assets 23,526 29,650
Creditors: Amounts Falling Due Within One Year (6,694 ) (8,093 )
NET CURRENT ASSETS 16,832 21,557
TOTAL ASSETS LESS CURRENT LIABILITIES 19,206 24,580
Accruals and deferred income (1,045 ) (1,045 )
NET ASSETS 18,161 23,535
CAPITAL AND RESERVES 18,161 23,535

Notes

1. General Information
GREENSIDE PLUMBING & HEATING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09631540 . The registered office is 11 Rockwood Hill Estate, Greenside, Ryton, NE40 4BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Robert Bell
Director
13th September 2023