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Greenlinc Plumbing & Renewables Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,698 
16,725 
Current assets
Debtors
265,347 
199,981 
Cash at bank and in hand
27,513 
68,428 
292,860 
268,409 
Creditors: amounts falling due within one year
(34,130)
(41,254)
Net current assets
258,730 
227,155 
Total assets less current liabilities
267,428 
243,880 
Creditors: amounts falling due after more than one year
(48,588)
- 
Net assets
218,840 
243,880 
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
218,940 
243,980 
Shareholders' funds
218,840 
243,880 
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by
Daniel Wood Director Company Registration No. 12535106
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Greenlinc Plumbing & Renewables Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Greenlinc Plumbing & Renewables Limited is a private company, limited by shares, registered in England and Wales, registration number 12535106. The registered office is 64 Broadway, Lincoln, Lincolnshire, LN6 8DX, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
1,134 
28,408 
1,413 
258 
31,213 
At 31 March 2024
1,134 
28,408 
1,413 
258 
31,213 
Depreciation
At 1 April 2023
497 
13,862 
- 
129 
14,488 
Charge for the year
- 
7,975 
- 
52 
8,027 
At 31 March 2024
497 
21,837 
- 
181 
22,515 
Net book value
At 31 March 2024
637 
6,571 
1,413 
77 
8,698 
At 31 March 2023
637 
14,546 
1,413 
129 
16,725 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(14,543)
1,504 
Trade debtors
279,890 
191,530 
Other debtors
- 
6,947 
265,347 
199,981 
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Greenlinc Plumbing & Renewables Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,480 
- 
Taxes and social security
30,550 
41,254 
Loans from directors
100 
- 
34,130 
41,254 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
48,588 
- 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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