1 July 2022 false No description of principal activity Taxfiler 2023.14 13481955business:PrivateLimitedCompanyLtd2022-07-012023-06-30 134819552022-06-30 134819552022-07-012023-06-30 13481955business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 13481955business:FilletedAccounts2022-07-012023-06-30 134819552023-06-30 13481955business:Director12022-07-012023-06-30 13481955business:RegisteredOffice2022-07-012023-06-30 134819552022-06-30 13481955core:WithinOneYear2023-06-30 13481955core:WithinOneYear2022-06-30 13481955core:AfterOneYear2023-06-30 13481955core:AfterOneYear2022-06-30 13481955countries:EnglandWales2022-07-012023-06-30 134819552021-06-282022-06-30 13481955business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13481955 (England and Wales)
YGRENE HEATING LTD Unaudited accounts for the year ended 30 June 2023
YGRENE HEATING LTD Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
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YGRENE HEATING LTD Company Information for the year ended 30 June 2023
Director
Darren Robin GREENAWAY
Company Number
13481955 (England and Wales)
Registered Office
32 HAZEL CLOSE THORRINGTON COLCHESTER CO7 8HJ ENGLAND
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YGRENE HEATING LTD Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
16,748 
20,935 
Current assets
4,878 
7,967 
Creditors: amounts falling due within one year
(9,537)
(10,753)
Net current liabilities
(4,659)
(2,786)
Total assets less current liabilities
12,089 
18,149 
Creditors: amounts falling due after more than one year
(18,647)
(22,536)
Accruals and deferred income
(497)
(497)
Net liabilities
(7,055)
(4,884)
Capital and reserves
(7,055)
(4,884)
NOTES TO THE ACCOUNTS
1 Statutory information
YGRENE HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 13481955. The registered office is 32 HAZEL CLOSE, THORRINGTON, COLCHESTER, CO7 8HJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 March 2024
Darren Robin GREENAWAY Director Company Registration No. 13481955
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