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Company Registration No. 09880654 (England and Wales)
Efficient Heating Services Ltd Unaudited accounts for the year ended 31 March 2023
Efficient Heating Services Ltd Unaudited accounts Contents
Page
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Efficient Heating Services Ltd Company Information for the year ended 31 March 2023
Director
Mr Chris Ejsmont
Company Number
09880654 (England and Wales)
Registered Office
19 Caraway Drive Swindon Wiltshire SN2 2RH
Accountants
Accounts On Us Ltd Suite 5, Crowood House Gipsy Lane Swindon Wilts SN2 8YY
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Efficient Heating Services Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,705 
20,940 
Current assets
Debtors
2,158 
4,665 
Cash at bank and in hand
20,187 
12,769 
22,345 
17,434 
Creditors: amounts falling due within one year
(14,985)
(9,057)
Net current assets
7,360 
8,377 
Total assets less current liabilities
23,065 
29,317 
Creditors: amounts falling due after more than one year
(13,797)
(17,477)
Net assets
9,268 
11,840 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,168 
11,740 
Shareholders' funds
9,268 
11,840 
For the year ending 31 March 2023 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 29 September 2023 and were signed on its behalf by
Mr Chris Ejsmont Director Company Registration No. 09880654
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Efficient Heating Services Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Efficient Heating Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09880654. The registered office is 19 Caraway Drive, Swindon, Wiltshire, SN2 2RH.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
27,713 
At 31 March 2023
27,713 
Depreciation
At 1 April 2022
6,773 
Charge for the year
5,235 
At 31 March 2023
12,008 
Net book value
At 31 March 2023
15,705 
At 31 March 2022
20,940 
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Efficient Heating Services Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,819 
Other debtors
2,158 
1,846 
2,158 
4,665 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,581 
1,786 
Trade creditors
2,210 
775 
Taxes and social security
5,740 
2,577 
Other creditors
2,925 
2,336 
Accruals
1,529 
1,583 
14,985 
9,057 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
13,797 
17,477 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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