Company Registration No. 11100697 (England and Wales)
A Green Heating Ltd
Unaudited accounts
for the year ended 31 December 2023
A Green Heating Ltd
Annual report and unaudited accounts
for the year ended 31 December 2023
A Green Heating Ltd
Company Information
for the year ended 31 December 2023
Company Number
11100697 (England and Wales)
Registered Office
5 Poplar Road
Sutton
SM3 9JX
United Kingdom
Accountants
NPS Accountancy & Business Services Ltd
12, Riverholme Drive
Epsom
Surrey
KT19 9TQ
A Green Heating Ltd
Statement of Financial Position
as at 31 December 2023
Current assets
14,289
7,053
Creditors: amounts falling due within one year
(11,946)
(3,222)
Net current assets
2,343
3,831
Total assets less current liabilities
2,736
4,715
Creditors: amounts falling due after more than one year
(2,721)
(4,665)
Capital and reserves
15
50
A Green Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 11100697. The registered office is 5 Poplar Road, , Sutton, SM3 9JX, United Kingdom.
2 Director's advances, credit and guarantees
During the year the company made an interest-free loan to a director amounting to £8,566. This is repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2022: 1).
For the year ending 31 December 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 14 September 2024
Alan Green
Director
Company Registration No. 11100697