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Company Registration No. 09693253 (England and Wales)
Green Heat (Sheffield) Limited Unaudited accounts for the year ended 31 December 2023
Green Heat (Sheffield) Limited Unaudited accounts Contents
Page
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Green Heat (Sheffield) Limited Company Information for the year ended 31 December 2023
Director
Chris Green
Company Number
09693253 (England and Wales)
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Green Heat (Sheffield) Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,842 
8,636 
Current assets
Debtors
59,405 
10,812 
Cash at bank and in hand
26,514 
19,007 
85,919 
29,819 
Net current assets
85,919 
29,819 
Total assets less current liabilities
107,761 
38,455 
Creditors: amounts falling due after more than one year
(56,331)
(29,352)
Net assets
51,430 
9,103 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
51,429 
9,102 
Shareholders' funds
51,430 
9,103 
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 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 27 September 2024 and were signed on its behalf by
Chris Green Director Company Registration No. 09693253
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Green Heat (Sheffield) Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Green Heat (Sheffield) Limited is a private company, limited by shares, registered in England and Wales, registration number 09693253.
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2023
23,295 
Additions
18,000 
At 31 December 2023
41,295 
Depreciation
At 1 January 2023
14,659 
Charge for the year
4,794 
At 31 December 2023
19,453 
Net book value
At 31 December 2023
21,842 
At 31 December 2022
8,636 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,089 
- 
Trade debtors
26,471 
- 
Other debtors
27,845 
10,812 
59,405 
10,812 
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Green Heat (Sheffield) Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
22,000 
17,000 
Other creditors
2,752 
12,352 
Taxes and social security
31,579 
- 
56,331 
29,352 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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