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REGISTERED NUMBER: 13283831 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Greener Gas Plumbing & Heating Limited

Greener Gas Plumbing & Heating Limited (Registered number: 13283831)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Greener Gas Plumbing & Heating Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: M J Williams





REGISTERED OFFICE: 9 Tanycoed Terrace
Aberdare
RCT
CF44 6AY





REGISTERED NUMBER: 13283831 (England and Wales)





ACCOUNTANTS: C Hergest Ltd
AAT Licensed Accountant
28 High Street
Aberdare
RCT
CF44 7AA

Greener Gas Plumbing & Heating Limited (Registered number: 13283831)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 28,541 12,081

CURRENT ASSETS
Stocks 2,500 2,500
Debtors 5 8,383 2,570
Cash at bank 3,094 4,061
13,977 9,131
CREDITORS
Amounts falling due within one year 6 18,077 17,305
NET CURRENT LIABILITIES (4,100 ) (8,174 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,441

3,907

CREDITORS
Amounts falling due after more than one
year

7

14,435

-
NET ASSETS 10,006 3,907

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 10,005 3,906
SHAREHOLDERS' FUNDS 10,006 3,907

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Greener Gas Plumbing & Heating Limited (Registered number: 13283831)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 November 2024 and were signed by:





M J Williams - Director


Greener Gas Plumbing & Heating Limited (Registered number: 13283831)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Greener Gas Plumbing & Heating Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2023 3,000 15,948 18,948
Additions - 20,595 20,595
At 31 March 2024 3,000 36,543 39,543
DEPRECIATION
At 1 April 2023 600 6,267 6,867
Charge for year 600 3,535 4,135
At 31 March 2024 1,200 9,802 11,002
NET BOOK VALUE
At 31 March 2024 1,800 26,741 28,541
At 31 March 2023 2,400 9,681 12,081

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 4,400 2,570
VAT 3,983 -
8,383 2,570

Greener Gas Plumbing & Heating Limited (Registered number: 13283831)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 3,944 -
Trade creditors 3,434 -
Social security and other taxes 298 227
Directors' current accounts 9,268 16,178
Accrued expenses 1,133 900
18,077 17,305

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 14,435 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1 Ordinary 1 1 1

9. RESERVES
Retained
earnings
£   

At 1 April 2023 3,906
Profit for the year 7,099
Dividends (1,000 )
At 31 March 2024 10,005