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Company Registration No. 12347817 (England and Wales)
ECO HEAT INSTALLATIONS LTD Unaudited accounts for the year ended 31 December 2022
ECO HEAT INSTALLATIONS LTD Unaudited accounts Contents
Page
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ECO HEAT INSTALLATIONS LTD Company Information for the year ended 31 December 2022
Director
Michael Buca
Company Number
12347817 (England and Wales)
Registered Office
UNIT 6 NORDEN COURT ALAN RAMSBOTTOM WAY GREAT HARWOOD BLACKBURN BB6 7UR ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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ECO HEAT INSTALLATIONS LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,400 
8,007 
Current assets
Debtors
65,235 
60,523 
Cash at bank and in hand
92,596 
4,336 
157,831 
64,859 
Creditors: amounts falling due within one year
(40,698)
(71,905)
Net current assets/(liabilities)
117,133 
(7,046)
Total assets less current liabilities
125,533 
961 
Creditors: amounts falling due after more than one year
(44,733)
- 
Net assets
80,800 
961 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
80,799 
960 
Shareholders' funds
80,800 
961 
For the year ending 31 December 2022 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 25 May 2023 and were signed on its behalf by
Michael Buca Director Company Registration No. 12347817
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ECO HEAT INSTALLATIONS LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
ECO HEAT INSTALLATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12347817. The registered office is UNIT 6 NORDEN COURT ALAN RAMSBOTTOM WAY, GREAT HARWOOD, BLACKBURN, BB6 7UR, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% on WDV
Fixtures & fittings
20% on WDV
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2022
10,095 
500 
- 
10,595 
Additions
- 
- 
2,432 
2,432 
At 31 December 2022
10,095 
500 
2,432 
13,027 
Depreciation
At 1 January 2022
2,408 
180 
- 
2,588 
Charge for the year
1,537 
64 
438 
2,039 
At 31 December 2022
3,945 
244 
438 
4,627 
Net book value
At 31 December 2022
6,150 
256 
1,994 
8,400 
At 31 December 2021
7,687 
320 
- 
8,007 
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ECO HEAT INSTALLATIONS LTD Notes to the Accounts for the year ended 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,702 
- 
Accrued income and prepayments
1,668 
- 
Other debtors
11,949 
- 
32,319 
- 
Amounts falling due after more than one year
Trade debtors
- 
27,607 
Accrued income and prepayments
12,000 
- 
Other debtors
20,916 
32,916 
32,916 
60,523 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
- 
49,401 
VAT
1,487 
16,856 
Trade creditors
8,451 
12,846 
Taxes and social security
26,183 
2,543 
Other creditors
4,577 
- 
Loans from directors
- 
(9,741)
40,698 
71,905 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
44,733 
- 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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