Company Registration No. 12866530 (England and Wales)
Hydrogen Heating Limited
Unaudited accounts
for the year ended 30 September 2023
Hydrogen Heating Limited
Unaudited accounts
Contents
Hydrogen Heating Limited
Company Information
for the year ended 30 September 2023
Company Number
12866530 (England and Wales)
Registered Office
85 Baret Road
Newcastle upon Tyne
Tyne and Wear
NE6 4RU
England
Hydrogen Heating Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
5
1,663
Creditors: amounts falling due within one year
(587)
(1,144)
Net current (liabilities)/assets
(582)
519
Profit and loss account
168
2,019
Shareholders' funds
168
2,019
For the year ending 30 September 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 23 October 2023 and were signed on its behalf by
Kevin Killing
Director
Company Registration No. 12866530
Hydrogen Heating Limited
Notes to the Accounts
for the year ended 30 September 2023
Hydrogen Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 12866530. The registered office is 85 Baret Road, , Newcastle upon Tyne, Tyne and Wear, NE6 4RU, England. The company is in the process of being wound up.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Straight Line
4
Tangible fixed assets
Motor vehicles
At 30 September 2023
3,000
At 30 September 2023
2,250
At 30 September 2022
1,500
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
537
514
Hydrogen Heating Limited
Notes to the Accounts
for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).