H & M Heating Ltd 12592406 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Plumbing and heating engineers Digita Accounts Production Advanced 6.30.9574.0 true 12592406 2022-04-01 2023-03-31 12592406 2023-03-31 12592406 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12592406 bus:Micro-entities 2022-04-01 2023-03-31 12592406 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12592406 bus:FullAccounts 2022-04-01 2023-03-31 12592406 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12592406 bus:RegisteredOffice 2022-04-01 2023-03-31 12592406 bus:Director1 2022-04-01 2023-03-31 12592406 bus:Director2 2022-04-01 2023-03-31 12592406 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12592406 countries:England 2022-04-01 2023-03-31 12592406 2021-04-01 2022-03-31 12592406 2022-03-31 12592406 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12592406

H & M Heating Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

H & M Heating Ltd

Contents

Company Information

1

Balance Sheet and Notes to the Unaudited Financial Statements

2 to 3

 

H & M Heating Ltd

Company Information

Directors

M D Hoyes

S M J Hoyes

Registered office

Hawthorn Cottage
Grange Farm
Stixwould
Woodhall Spa
Lincolnshire
LN10 5HN

 

H & M Heating Ltd

(Registration number: 12592406)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

487

487

Current assets

184

1,319

Creditors: Amounts falling due within one year

(3,004)

(3,518)

Net current liabilities

(2,820)

(2,199)

Total assets less current liabilities

(2,333)

(1,712)

Accruals and deferred income

(600)

(600)

 

(2,933)

(2,312)

Capital and reserves

(2,933)

(2,312)

For the financial 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.

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.

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.

Approved and authorised by the Board on 23 October 2023 and signed on its behalf by:
 

.........................................
M D Hoyes
Director

.........................................
S M J Hoyes
Director

 

H & M Heating Ltd

(Registration number: 12592406)
Balance Sheet as at 31 March 2023

1

General information

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

The address of its registered office is:
Hawthorn Cottage
Grange Farm
Stixwould
Woodhall Spa
Lincolnshire
LN10 5HN

These financial statements were authorised for issue by the Board on 23 October 2023.

Basis of preparation

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

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2022 - 2).