Company registration number:
06209059
GREEN HOME LTD
Unaudited filleted financial statements
30 June 2024
GREEN HOME LTD
Contents
Director's report
Statement of financial position and notes to the financial statements
GREEN HOME LTD
Director's report
Year ended 30th June 2024
The director presents his report and the unaudited financial statements of the company for the year ended 30th June 2024.
Director
The director who served the company during the year was as follows:
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
28 March 2025
and signed on behalf of the board by:
Mr D Bennett
Director
GREEN HOME LTD
Statement of financial position
30th June 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Current assets |
|
|
89,853 |
|
|
84,674 |
|
Prepayments and accrued income |
|
|
728 |
|
|
490 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
90,581 |
|
|
85,164 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
52,543) |
|
|
(
40,885) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
38,038 |
|
|
44,279 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
38,038 |
|
|
44,279 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
34,414) |
|
|
(
40,627) |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
3,600) |
|
|
(
3,600) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
24 |
|
|
52 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
24 |
|
|
52 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
GREEN HOME LTD
Year ended 30th June 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr D Bennett |
19,814 |
- |
(
5,873) |
13,941 |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr D Bennett |
- |
19,814 |
- |
19,814 |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 March 2025
, and are signed on behalf of the board by:
Mr D Bennett
Director
Company registration number:
06209059
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Green Home Ltd, Bulbourne House, Bank Mill Lane, Berkhamsted, Herts, HP4 2NT.