Spinks Heating Ltd 10560650 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is heating engineer. Digita Accounts Production Advanced 6.30.9574.0 true 10560650 2022-04-01 2023-03-31 10560650 2023-03-31 10560650 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10560650 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10560650 bus:Micro-entities 2022-04-01 2023-03-31 10560650 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10560650 bus:FullAccounts 2022-04-01 2023-03-31 10560650 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10560650 bus:RegisteredOffice 2022-04-01 2023-03-31 10560650 bus:Director1 2022-04-01 2023-03-31 10560650 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10560650 countries:EnglandWales 2022-04-01 2023-03-31 10560650 2021-04-01 2022-03-31 10560650 2022-03-31 10560650 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10560650 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10560650

Spinks Heating Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Spinks Heating Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Spinks Heating Ltd

Company Information

Director

P Spinks

Registered office

Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

 

Spinks Heating Ltd

(Registration number: 10560650)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

9,898

10,343

Current assets

29,509

17,826

Prepayments and accrued income

299

300

Creditors: Amounts falling due within one year

(32,142)

(23,467)

Net current liabilities

(2,334)

(5,341)

Total assets less current liabilities

7,564

5,002

Creditors: Amounts falling due after more than one year

-

(2,785)

Accruals and deferred income

(1,750)

(1,650)

 

5,814

567

Capital and reserves

5,814

567

1

General information

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

The address of its registered office is:
Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

These financial statements were authorised for issue by the director on 6 November 2023.

Basis of preparation

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

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Spinks Heating Ltd

(Registration number: 10560650)
Balance Sheet as at 31 March 2023 (continued)

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 director on 6 November 2023
 

P Spinks
Director

   
     

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.