CARMICHAEL BROWN HEATING LTD

Company Registration Number:
10310900 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

CARMICHAEL BROWN HEATING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2021

Balance sheet
Notes

CARMICHAEL BROWN HEATING LTD

Balance sheet

As at 31 August 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 7,252 2,651
Total fixed assets: 7,252 2,651
Current assets
Debtors:   27,094 28,860
Cash at bank and in hand: 18,800 35,819
Total current assets: 45,894 64,679
Creditors: amounts falling due within one year: 4 (17,412) (31,133)
Net current assets (liabilities): 28,482 33,546
Total assets less current liabilities: 35,734 36,197
Total net assets (liabilities): 35,734 36,197
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 35,634 36,097
Shareholders funds: 35,734 36,197

The notes form part of these financial statements

CARMICHAEL BROWN HEATING LTD

Balance sheet statements

For the year ending 31 August 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 July 2022
and signed on behalf of the board by:

Name: Leslie J Cleland
Status: Director

The notes form part of these financial statements

CARMICHAEL BROWN HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Income from services provided is stated net of VAT£211546Government support Grant Covid£8548

Tangible fixed assets and depreciation policy

Equipment depreciation is provided at 25% straight lineMotor vehicle depreciated at 25% straight line£3399

Intangible fixed assets and amortisation policy

The company has no intangible fixed assets and hence there is no amortisation policy

Valuation and information policy

The company has no significant non-current assets hence no policy is provided in respect of valuation

Other accounting policies

Other operating expenses Operating cost is stated before finance charges

CARMICHAEL BROWN HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

2. Employees

2021 2020
Average number of employees during the period 4 4

CARMICHAEL BROWN HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

3. Tangible Assets

Total
Cost £
At 01 September 2020 5,596
Additions 8,000
At 31 August 2021 13,596
Depreciation
At 01 September 2020 2,945
Charge for year 3,399
At 31 August 2021 6,344
Net book value
At 31 August 2021 7,252
At 31 August 2020 2,651

CARMICHAEL BROWN HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

4. Creditors: amounts falling due within one year note

Creditor include trade payables corporation tax provision and accruals

CARMICHAEL BROWN HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

5. Loans to directors

Name of director receiving advance or credit: Leslie J Cleland
Description of the loan: Tempory loan to help with payment unanticipated building works
£
Balance at 01 September 2020 0
Advances or credits made: 3,648
Balance at 31 August 2021 3,648

CARMICHAEL BROWN HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

6. Post balance sheet events

No post balance sheet events