Greenlinc Plumbing & Renewables Limited
Statement of financial position
as at 31 March 2024
Tangible assets
8,698
16,725
Cash at bank and in hand
27,513
68,428
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
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
Greenlinc Plumbing & Renewables Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2024
637
6,571
1,413
77
8,698
At 31 March 2023
637
14,546
1,413
129
16,725
Amounts falling due within one year
Trade debtors
279,890
191,530
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
Taxes and social security
30,550
41,254
Loans from directors
100
-
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).