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
Green Heat (Sheffield) Limited
Company Information
for the year ended 31 December 2024
Company Number
09693253 (England and Wales)
Green Heat (Sheffield) Limited
Statement of financial position
as at 31 December 2024
Tangible assets
17,910
21,842
Cash at bank and in hand
40,761
26,514
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)
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
Green Heat (Sheffield) Limited
Notes to the Accounts
for the year ended 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
At 31 December 2024
41,295
At 31 December 2024
23,385
At 31 December 2024
17,910
At 31 December 2023
21,842
Amounts falling due within one year
Other debtors
12,078
27,845
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
Other creditors
30,767
2,752
Taxes and social security
1,126
31,579
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).