Company registration number:
9870915
Greenheart Business Consulting Limited
Unaudited filleted financial statements
31 December 2024
Greenheart Business Consulting Limited
Contents
Directors and other information
Balance sheet and notes to the financial statements
Greenheart Business Consulting Limited
Directors and other information
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Directors |
Mr T Bourne |
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Mrs G Bourne |
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Company number |
9870915 |
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Registered office |
Work.Life |
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9 Noel Street |
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London |
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W1F 8GG |
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Business address |
Work.Life |
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9 Noel Street |
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London |
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W1F 8GG |
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Accountants |
Franklins Accountants LLP |
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Astor House |
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2 Alexandra Road |
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Plymouth |
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Devon |
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PL4 7JR |
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Greenheart Business Consulting Limited
Balance sheet
31 December 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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13,548 |
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13,264 |
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_______ |
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_______ |
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Current assets |
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182,541 |
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205,983 |
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Prepayments and accrued income |
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- |
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3,019 |
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_______ |
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_______ |
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182,541 |
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209,002 |
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Creditors: amounts falling due within one year |
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(
120,511) |
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(
95,833) |
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_______ |
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_______ |
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Net current assets |
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62,030 |
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113,169 |
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_______ |
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_______ |
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Total assets less current liabilities |
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75,578 |
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126,433 |
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Provisions for liabilities |
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(
1,184) |
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(
629) |
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Accruals and deferred income |
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(
9,990) |
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(
41,044) |
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_______ |
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_______ |
Net assets |
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64,404 |
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84,760 |
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_______ |
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_______ |
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Capital and reserves |
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64,404 |
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84,760 |
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_______ |
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_______ |
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Greenheart Business Consulting Limited
Year ended 31 December 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
12
(2023:
9
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr T Bourne |
(
29,582) |
24,795 |
(
35,000) |
(
39,787) |
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Mrs G Bourne |
(
29,582) |
11,795 |
(
22,000) |
(
39,787) |
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_______ |
_______ |
_______ |
_______ |
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(
59,164) |
36,590 |
(
57,000) |
(
79,574) |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr T Bourne |
(
26,928) |
38,346 |
(
41,000) |
(
29,582) |
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Mrs G Bourne |
(
26,928) |
16,346 |
(
19,000) |
(
29,582) |
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_______ |
_______ |
_______ |
_______ |
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(
53,856) |
54,692 |
(
60,000) |
(
59,164) |
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_______ |
_______ |
_______ |
_______ |
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The directors have loaned to the company £79,573.82 at the year end date. The loan is interest free and repayable in less than one year or when funds allow.
For the year ending 31 December 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.
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The directors acknowledge their 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
03 March 2025
, and are signed on behalf of the board by:
Mr T Bourne
Director
Company registration number:
9870915
The company is a private company limited by shares, registered in England.