Company registration number SC662848 (Scotland)
HIGHLAND AND GRAMPIAN HEATING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
HIGHLAND AND GRAMPIAN HEATING SERVICES LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 JUNE 2023
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The directors present their annual report and financial statements for the year ended 30 June 2023.

Principal activities

The principal activity of the company continued to be that of plumbing and heating installation.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr Peter Black
Mrs A Black

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr Peter Black
Director
3 October 2023
HIGHLAND AND GRAMPIAN HEATING SERVICES LTD
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
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2023
2022
£
£
£
£
Fixed assets
11,927
14,794
Current assets
209,294
165,236
Creditors: amounts falling due within one year
(170,039)
(140,394)
Net current assets
39,255
24,842
Total assets less current liabilities
51,182
39,636
Creditors: amounts falling due after more than one year
(10,731)
(14,519)
Net assets
40,451
25,117
Capital and reserves
40,451
25,117
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Highland and Grampian Heating Services Ltd is a private company limited by shares incorporated in Scotland. The registered office is Bonnieview House, Daviot, Inverness, IV2 5XL.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

HIGHLAND AND GRAMPIAN HEATING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
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The financial statements were approved by the board of directors and authorised for issue on 3 October 2023 and are signed on its behalf by:
Mr Peter Black
Director
Company registration number SC662848 (Scotland)
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