Haywood Heating Services Limited 07537788 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is that of heating and plumbing services. Digita Accounts Production Advanced 6.30.9574.0 true 07537788 2022-06-01 2023-05-31 07537788 2023-05-31 07537788 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 07537788 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 07537788 bus:Micro-entities 2022-06-01 2023-05-31 07537788 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 07537788 bus:FullAccounts 2022-06-01 2023-05-31 07537788 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 07537788 bus:RegisteredOffice 2022-06-01 2023-05-31 07537788 bus:CompanySecretaryDirector2 2022-06-01 2023-05-31 07537788 bus:Director2 2022-06-01 2023-05-31 07537788 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 07537788 countries:AllCountries 2022-06-01 2023-05-31 07537788 2021-06-01 2022-05-31 07537788 2022-05-31 07537788 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 07537788 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 07537788

Haywood Heating Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Haywood Heating Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Haywood Heating Services Limited

Company Information

Directors

Mrs Joanna Mary Mcdonald

Mr Andrew Leighton Mcdonald

Company secretary

Mrs Joanna Mary Mcdonald

Registered office

84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Haywood Heating Services Limited

Balance Sheet

(Registration number: 07537788)
Balance Sheet as at 31 May 2023

2022
£

2023
£

11,239

 

Fixed assets

8,429

57,116

 

Current assets

60,973

(24,207)

 

Creditors: Amounts falling due within one year

(26,208)

32,909

Net current assets

34,765

44,148

Total assets less current liabilities

43,194

(13,669)

 

Creditors: Amounts falling due after more than one year

(9,397)

(670)

 

Accruals and deferred income

(670)

29,809

 

33,127

29,809

 

Capital and reserves

33,127

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

The principal place of business is:
Badgers Rake, 12 High Chase Rise
Little Haywood
Stafford
Staffs
ST18 0TY

These financial statements were authorised for issue by the Board on 24 September 2023.

1.1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

Haywood Heating Services Limited

Balance Sheet

(Registration number: 07537788)
Balance Sheet as at 31 May 2023

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 September 2023 and signed on its behalf by:
 

.........................................

Mr Andrew Leighton Mcdonald
Director