1 November 2022 false No description of principal activity Taxfiler 2023.14 11019830business:PrivateLimitedCompanyLtd2022-11-012023-10-31 110198302022-10-31 110198302022-11-012023-10-31 11019830business:AuditExemptWithAccountantsReport2022-11-012023-10-31 11019830business:FilletedAccounts2022-11-012023-10-31 110198302023-10-31 11019830business:Director12022-11-012023-10-31 11019830business:RegisteredOffice2022-11-012023-10-31 110198302022-10-31 11019830core:WithinOneYear2023-10-31 11019830core:WithinOneYear2022-10-31 11019830core:AfterOneYear2023-10-31 11019830core:AfterOneYear2022-10-31 11019830core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 11019830core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 11019830core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11019830core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 11019830core:PreviouslyStatedAmount2023-10-31 11019830core:PreviouslyStatedAmount2022-10-31 11019830business:SmallEntities2022-11-012023-10-31 11019830countries:EnglandWales2022-11-012023-10-31 11019830core:PlantMachinery2022-11-012023-10-31 11019830core:MotorVehicles2022-11-012023-10-31 11019830core:PlantMachinery2022-10-31 11019830core:MotorVehicles2022-10-31 11019830core:FurnitureFittings2022-10-31 11019830core:FurnitureFittings2022-11-012023-10-31 11019830core:PlantMachinery2023-10-31 11019830core:MotorVehicles2023-10-31 11019830core:FurnitureFittings2023-10-31 110198302021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11019830 (England and Wales)
GREEN HOME HEATING & IMPROVEMENTS LTD Unaudited accounts for the year ended 31 October 2023
GREEN HOME HEATING & IMPROVEMENTS LTD Unaudited accounts Contents
Page
- 2 -
GREEN HOME HEATING & IMPROVEMENTS LTD Company Information for the year ended 31 October 2023
Director
Darren Luke Mell
Company Number
11019830 (England and Wales)
Registered Office
8 St Mary's Close Walkeringham Doncaster Nottinghamshire DN10 4JT UNITED KINGDOM
Accountants
Accsafe Ltd T/A D&K Accounting Office 2, The Beehive Bawtry Hall Bawtry South Yorkshire DN10 6JH
- 3 -
GREEN HOME HEATING & IMPROVEMENTS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,278 
11,423 
Current assets
Inventories
900 
900 
Debtors
23,106 
31,260 
Cash at bank and in hand
8,671 
10,601 
32,677 
42,761 
Creditors: amounts falling due within one year
(57,440)
(51,017)
Net current liabilities
(24,763)
(8,256)
Total assets less current liabilities
2,515 
3,167 
Creditors: amounts falling due after more than one year
(6,956)
(2,293)
Net (liabilities)/assets
(4,441)
874 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,541)
774 
Shareholders' funds
(4,441)
874 
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 December 2023 and were signed on its behalf by
Darren Luke Mell Director Company Registration No. 11019830
- 4 -
GREEN HOME HEATING & IMPROVEMENTS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
GREEN HOME HEATING & IMPROVEMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11019830. The registered office is 8 St Mary's Close, Walkeringham, Doncaster, Nottinghamshire, DN10 4JT , UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% RB
Motor vehicles
20% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
2,986 
17,294 
- 
20,280 
Additions
- 
12,549 
9,000 
21,549 
At 31 October 2023
2,986 
29,843 
9,000 
41,829 
Depreciation
At 1 November 2022
2,075 
6,782 
- 
8,857 
Charge for the year
182 
4,612 
900 
5,694 
At 31 October 2023
2,257 
11,394 
900 
14,551 
Net book value
At 31 October 2023
729 
18,449 
8,100 
27,278 
At 31 October 2022
911 
10,512 
- 
11,423 
- 5 -
GREEN HOME HEATING & IMPROVEMENTS LTD Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,864 
31,018 
Other debtors
242 
242 
23,106 
31,260 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,066 
- 
VAT
4,241 
8,166 
Obligations under finance leases and hire purchase contracts
2,788 
- 
Trade creditors
20,817 
(766)
Taxes and social security
(2,803)
5,288 
Loans from directors
31,331 
38,329 
57,440 
51,017 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,210 
2,293 
Obligations under finance leases and hire purchase contracts
5,746 
- 
6,956 
2,293 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -