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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
Directors Mr T Bourne
Mrs G Bourne
Company number 9870915
Registered office Work.Life
9 Noel Street
London
W1F 8GG
Business address Work.Life
9 Noel Street
London
W1F 8GG
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Plymouth
Devon
PL4 7JR
Greenheart Business Consulting Limited
Balance sheet
31 December 2024
2024 2023
£ £ £ £
Fixed assets 13,548 13,264
_______ _______
Current assets 182,541 205,983
Prepayments and accrued income - 3,019
_______ _______
182,541 209,002
Creditors: amounts falling due within one year ( 120,511) ( 95,833)
_______ _______
Net current assets 62,030 113,169
_______ _______
Total assets less current liabilities 75,578 126,433
Provisions for liabilities ( 1,184) ( 629)
Accruals and deferred income ( 9,990) ( 41,044)
_______ _______
Net assets 64,404 84,760
_______ _______
Capital and reserves 64,404 84,760
_______ _______
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
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr T Bourne ( 29,582) 24,795 ( 35,000) ( 39,787)
Mrs G Bourne ( 29,582) 11,795 ( 22,000) ( 39,787)
_______ _______ _______ _______
( 59,164) 36,590 ( 57,000) ( 79,574)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr T Bourne ( 26,928) 38,346 ( 41,000) ( 29,582)
Mrs G Bourne ( 26,928) 16,346 ( 19,000) ( 29,582)
_______ _______ _______ _______
( 53,856) 54,692 ( 60,000) ( 59,164)
_______ _______ _______ _______
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.
- 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.