| Registered number: 10908888 | ||||||||
| 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 | ||||||||
| REGISTERED OFFICE | ||||||||
| Flintshire | ||||||||
| 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 Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| 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 | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 92,144 | 120,456 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 37,093 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| PROVISIONS FOR LIABILITIES AND CHARGES | 6 | |||||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | 82,825 | 45,458 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| Equipment | reducing balance 25% | |||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 2 | |||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Equipment | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/09/2023 | 19,924 | 19,924 | ||
| Additions | 1,458 | 1,458 | ||
| At 31/08/2024 | 21,382 | 21,382 | ||
| Depreciation | ||||
| At 01/09/2023 | 9,473 | 9,473 | ||
| For the year | 2,982 | 2,982 | ||
| At 31/08/2024 | 12,455 | 12,455 | ||
| Net Book Amounts | ||||
| At 31/08/2024 | 8,927 | |||
| At 31/08/2023 | 10,451 | |||
| Green at Heart Limited | ||||||||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Directors current account | 38,333 | - | ||||||
| 38,333 | - | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | 10,847 | 11,326 | ||||||
| VAT | 3,552 | 1,992 | ||||||
| Salaries and wages control | - | 500 | ||||||
| Directors current account | - | 56,688 | ||||||
| Trade creditors | 1,018 | 11,974 | ||||||
| Accruals | 1,033 | 883 | ||||||
| 16,450 | 83,363 | |||||||
| 6. PROVISIONS FOR LIABILITIES | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Deferred taxation | 1,696 | 1,986 | ||||||
| 1,696 | 1,986 | |||||||
| 7. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||