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Registered number: 10908888

Green at Heart Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH

Green at Heart Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Mr N D Pople
REGISTERED OFFICE
50 High Street
Mold
Flintshire
CH7 1BH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10908888
ACCOUNTANTS
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH

Green at Heart Limited

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Green at Heart Limited

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets38,92710,451
CURRENT ASSETS
Debtors438,333-
Cash at bank and in hand53,811120,456
92,144120,456
CREDITORS: Amounts falling due within one year516,45083,363
NET CURRENT ASSETS75,69437,093
TOTAL ASSETS LESS CURRENT LIABILITIES84,62147,544
PROVISIONS FOR LIABILITIES AND CHARGES61,6961,986
NET ASSETS82,92545,558
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account82,82545,458
SHAREHOLDERS' FUNDS82,92545,558
For the year ending 31/08/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/05/2025 and signed on their behalf by
.............................
Mr N D Pople
Director

Green at Heart Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/09/202319,92419,924
Additions1,4581,458
At 31/08/202421,38221,382
Depreciation
At 01/09/20239,4739,473
For the year2,9822,982
At 31/08/202412,45512,455
Net Book Amounts
At 31/08/20248,9278,927
At 31/08/202310,45110,451

Green at Heart Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account38,333-
38,333-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax10,84711,326
VAT3,5521,992
Salaries and wages control-500
Directors current account-56,688
Trade creditors1,01811,974
Accruals1,033883
16,45083,363
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation1,6961,986
1,6961,986
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100