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Company Registration No. 09693253 (England and Wales)
Green Heat (Sheffield) Limited Unaudited accounts for the year ended 31 December 2024
Green Heat (Sheffield) Limited Unaudited accounts Contents
Page
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Green Heat (Sheffield) Limited Company Information for the year ended 31 December 2024
Director
Chris Green
Company Number
09693253 (England and Wales)
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Green Heat (Sheffield) Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,910 
21,842 
Current assets
Debtors
12,078 
59,405 
Cash at bank and in hand
40,761 
26,514 
52,839 
85,919 
Net current assets
52,839 
85,919 
Total assets less current liabilities
70,749 
107,761 
Creditors: amounts falling due after more than one year
(53,893)
(56,331)
Net assets
16,856 
51,430 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,855 
51,429 
Shareholders' funds
16,856 
51,430 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 June 2025 and were signed on its behalf by
Chris Green Director Company Registration No. 09693253
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Green Heat (Sheffield) Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Green Heat (Sheffield) Limited is a private company, limited by shares, registered in England and Wales, registration number 09693253.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
41,295 
At 31 December 2024
41,295 
Depreciation
At 1 January 2024
19,453 
Charge for the year
3,932 
At 31 December 2024
23,385 
Net book value
At 31 December 2024
17,910 
At 31 December 2023
21,842 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
5,089 
Trade debtors
- 
26,471 
Other debtors
12,078 
27,845 
12,078 
59,405 
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Green Heat (Sheffield) Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,000 
22,000 
Other creditors
30,767 
2,752 
Taxes and social security
1,126 
31,579 
53,893 
56,331 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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