Company Registration No. 12339835 (England and Wales)
Greener Plumbing Ltd
Unaudited accounts
for the period from 1 December 2022 to 31 March 2024
Greener Plumbing Ltd
Unaudited accounts
Contents
Greener Plumbing Ltd
Company Information
for the period from 1 December 2022 to 31 March 2024
Company Number
12339835 (England and Wales)
Registered Office
33 Lansdowne Drive
Hailsham
East Sussex
BN27 1LG
England
Greener Plumbing Ltd
Statement of financial position
as at 31 March 2024
Called up share capital not paid
-
100
Cash at bank and in hand
17,672
-
Creditors: amounts falling due within one year
(33,949)
-
Net current liabilities
(1,784)
-
Called up share capital
100
100
Profit and loss account
6,137
-
Shareholders' funds
6,237
100
For the period 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 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 22 October 2024 and were signed on its behalf by
Oliver Blunden
Director
Company Registration No. 12339835
Greener Plumbing Ltd
Notes to the Accounts
for the period from 1 December 2022 to 31 March 2024
Greener Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12339835. The registered office is 33 Lansdowne Drive, Hailsham, East Sussex, BN27 1LG, England.
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 period, 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.
These accounts cover the period 1st December 2022 to 31st March 2024.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
695
10,000
10,695
At 31 March 2024
695
10,000
10,695
Charge for the period
174
2,500
2,674
At 31 March 2024
174
2,500
2,674
At 31 March 2024
521
7,500
8,021
Greener Plumbing Ltd
Notes to the Accounts
for the period from 1 December 2022 to 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2022
Taxes and social security
6,311
-
Loans from directors
26,330
-
7
Average number of employees
During the period the average number of employees was 1 (2022: 0).