Company registration number:
11189243
ARW Heating Limited
Trading as
ARW Heating Limited
Unaudited filleted financial statements
31 January 2023
ARW Heating Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ARW Heating Limited
Directors and other information
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Directors |
A Walsh |
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R Eastman |
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Company number |
11189243 |
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Registered office |
52 Stuart Road |
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Stoke |
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Plymouth |
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Devon |
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PL3 4EE |
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Business address |
Unit 26 Devonshire Meadows |
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Broadley Park Road |
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Plymouth |
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Devon |
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PL6 7EZ |
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Accountants |
Northcott Trumfield |
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52 Stuart Road |
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Stoke |
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Plymouth |
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Devon |
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Pl3 4EE |
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ARW Heating Limited
Statement of financial position
31 January 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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155 |
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232 |
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_______ |
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_______ |
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Current assets |
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38,925 |
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47,851 |
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Prepayments and accrued income |
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- |
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214 |
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_______ |
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_______ |
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38,925 |
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48,065 |
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Creditors: amounts falling due within one year |
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(
33,699) |
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(
36,185) |
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_______ |
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_______ |
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Net current assets |
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5,226 |
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11,880 |
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_______ |
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_______ |
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Total assets less current liabilities |
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5,381 |
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12,112 |
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Provisions for liabilities |
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(
44) |
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(
44) |
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Accruals and deferred income |
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(
1,857) |
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(
5,660) |
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_______ |
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_______ |
Net assets |
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3,480 |
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6,408 |
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_______ |
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_______ |
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Capital and reserves |
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3,480 |
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6,408 |
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_______ |
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_______ |
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Notes to the financial statements
ARW Heating Limited
Year ended 31 January 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
3
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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A Walsh |
(
3,269) |
(
1,860) |
(
5,129) |
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R Eastman |
(
3,311) |
(
2,360) |
(
5,671) |
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_______ |
_______ |
_______ |
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(
6,580) |
(
4,220) |
(
10,800) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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A Walsh |
(
2,659) |
(
610) |
(
3,269) |
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R Eastman |
(
2,701) |
(
610) |
(
3,311) |
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_______ |
_______ |
_______ |
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(
5,360) |
(
1,220) |
(
6,580) |
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_______ |
_______ |
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For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 October 2023
, and are signed on behalf of the board by:
A Walsh
R Eastman
Director
Director
Company registration number:
11189243
The company is a private company limited by shares, registered in England & Wales.
ARW Heating Limited
The following pages do not form part of the statutory accounts.
ARW Heating Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of ARW Heating Limited
Year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ARW Heating Limited for the year ended 31 January 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of ARW Heating Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of ARW Heating Limited and state those matters that we have agreed to state to the board of directors of ARW Heating Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ARW Heating Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that ARW Heating Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ARW Heating Limited. You consider that ARW Heating Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of ARW Heating Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Northcott Trumfield
Chartered Accountants
52 Stuart Road
Stoke
Plymouth
Devon
Pl3 4EE
16 October 2023