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Registered number: 09528981

A R Heating Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2023

Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

A R Heating Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2023
DIRECTORS
Adam Roberts
Nicky Jones
SECRETARY
Nicky Jones
REGISTERED OFFICE
49 Mangotsfield Road
Bristol
BS16 5 NB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09528981
ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

A R Heating Services Limited

ACCOUNTS
FOR THEYEARENDED30/04/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A R Heating Services Limited

BALANCE SHEET AT 30/04/2023
20232022
Notes££
FIXED ASSETS
Tangible assets310,9579,300
CURRENT ASSETS
Stock2,2581,500
Debtors560,85582,959
Cash at bank and in hand77,13473,020
140,247157,479
CREDITORS: Amounts falling due within one year6118,631130,139
NET CURRENT ASSETS21,61627,340
TOTAL ASSETS LESS CURRENT LIABILITIES32,57336,640
PROVISIONS FOR LIABILITIES AND CHARGES72,082-
NET ASSETS30,49136,640
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account30,48936,638
SHAREHOLDERS' FUNDS30,49136,640
For the year ending 30/04/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/10/2023 and signed on their behalf by
.............................
Adam Roberts
Director

A R Heating Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
Commercial Vehicles 25%
Equipment 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees22

A R Heating Services Limited

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/05/202212411,0002,54613,670
Additions-5,310-5,310
At 30/04/202312416,3102,54618,980
Depreciation
At 01/05/20221022,7501,5184,370
For the year63,3902573,653
At 30/04/20231086,1401,7758,023
Net Book Amounts
At 30/04/20231610,17077110,957
At 30/04/2022228,2501,0289,300
4. STOCK 20232022
££
Stock comprises:
Stock2,2581,500
2,2581,500
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors1,1873,243
Other debtors59,66879,716
60,85582,959

A R Heating Services Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax8,0404,505
VAT6,743961
PAYE control199259
Bank Loan37,12945,598
Trade creditors7,11210,662
Other creditors2,623-
Accruals1,5001,200
Deferred income-10,955
Amounts due to group companies55,28555,999
118,631130,139
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation2,082-
2,082-
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22