GO GREEN HEATING & PLUMBING LIMITED 08438790 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Plumber Digita Accounts Production Advanced 6.30.9574.0 true 08438790 2023-04-01 2024-03-31 08438790 2024-03-31 08438790 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08438790 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08438790 bus:Micro-entities 2023-04-01 2024-03-31 08438790 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08438790 bus:FilletedAccounts 2023-04-01 2024-03-31 08438790 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08438790 bus:RegisteredOffice 2023-04-01 2024-03-31 08438790 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 08438790 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08438790 countries:England 2023-04-01 2024-03-31 08438790 2022-04-01 2023-03-31 08438790 2023-03-31 08438790 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08438790 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08438790

GO GREEN HEATING & PLUMBING LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

GO GREEN HEATING & PLUMBING LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GO GREEN HEATING & PLUMBING LIMITED

Company Information

Director

Sean Murphy

Company secretary

Sean Murphy

Registered office

64 Red Wing Road
Sandbach
CW11 3TS

Accountants

Taxmatters Accountants Limited
Chartered Accountants
Trading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

 

GO GREEN HEATING & PLUMBING LIMITED

(Registration number: 08438790)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

15,576

19,587

Current assets

15,525

14,012

Prepayments and accrued income

-

500

Creditors: Amounts falling due within one year

(25,276)

(19,804)

Net current liabilities

(9,751)

(5,292)

Total assets less current liabilities

5,825

14,295

Creditors: Amounts falling due after more than one year

(5,332)

(8,092)

 

493

6,203

Capital and reserves

493

6,203

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
64 Red Wing Road
Sandbach
CW11 3TS

These financial statements were authorised for issue by the director on 30 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

GO GREEN HEATING & PLUMBING LIMITED

(Registration number: 08438790)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2024
 

.........................................
Sean Murphy
Company secretary and director