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REGISTERED NUMBER: 10586965 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 March 2024

for

Greener Homes Group Ltd

Greener Homes Group Ltd (Registered number: 10586965)






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 Homes Group Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: D J Perrott





REGISTERED OFFICE: Office 9
Dalton House
60 Windsor Avenue
London
England
SW19 2RR





REGISTERED NUMBER: 10586965 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Greener Homes Group Ltd (Registered number: 10586965)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,175 1,567

CURRENT ASSETS
Stocks 32,540 30,200
Debtors 5 16,247 18,780
Cash at bank 642 -
49,429 48,980
CREDITORS
Amounts falling due within one year 6 227,863 183,045
NET CURRENT LIABILITIES (178,434 ) (134,065 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(177,259

)

(132,498

)

CREDITORS
Amounts falling due after more than one
year

7

10,137

18,696
NET LIABILITIES (187,396 ) (151,194 )

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings (187,399 ) (151,197 )
SHAREHOLDERS' FUNDS (187,396 ) (151,194 )

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 Homes Group Ltd (Registered number: 10586965)

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 21 October 2024 and were signed by:




D J Perrott - Director



Mrs E Perrott - Director


Greener Homes Group Ltd (Registered number: 10586965)

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

1. STATUTORY INFORMATION

Greener Homes Group Ltd 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.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 8,193
DEPRECIATION
At 1 April 2023 6,626
Charge for year 392
At 31 March 2024 7,018
NET BOOK VALUE
At 31 March 2024 1,175
At 31 March 2023 1,567

Greener Homes Group Ltd (Registered number: 10586965)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 13,847 16,342
Other debtors 2,400 2,438
16,247 18,780

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 9,158 13,175
Trade creditors 87,872 92,555
Social security and other taxes 28,892 22,518
VAT 10,971 5,347
Other creditors 45,779 1,018
Directors' current accounts 42,786 46,027
Accrued expenses 2,405 2,405
227,863 183,045

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 9,158 9,158
Bank loans - 2-5 years 979 9,538
10,137 18,696

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
D J Perrott and Mrs E Perrott
Balance outstanding at start of year 46,026 4,805
Amounts advanced - 41,221
Amounts repaid (3,240 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 42,786 46,026

The director has cleared the outstanding balance within 9 months of the year end.