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Company Registration No. 13934757 (England and Wales)
Eco Warmth Heating Solutions Ltd Unaudited accounts for the period from 23 February 2022 to 28 February 2023
Eco Warmth Heating Solutions Ltd Unaudited accounts Contents
Page
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Eco Warmth Heating Solutions Ltd Company Information for the period from 23 February 2022 to 28 February 2023
Director
Liam Casey
Company Number
13934757 (England and Wales)
Registered Office
4 LINTON ROAD WHITLEY BAY NE26 4NX UNITED KINGDOM
Accountants
Dockwray Ltd 100 Howard Street North Shields NE30 1NA
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Eco Warmth Heating Solutions Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,500 
- 
Current assets
Debtors
1,444 
- 
Cash at bank and in hand
3,750 
- 
5,194 
- 
Creditors: amounts falling due within one year
(3,419)
- 
Net current assets
1,775 
- 
Net assets
7,275 
- 
Capital and reserves
Called up share capital
200 
- 
Profit and loss account
7,075 
- 
Shareholders' funds
7,275 
- 
For the period ending 28 February 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
Liam Casey Director Company Registration No. 13934757
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Eco Warmth Heating Solutions Ltd Notes to the Accounts for the period from 23 February 2022 to 28 February 2023
1
Statutory information
Eco Warmth Heating Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13934757. The registered office is 4 LINTON ROAD, WHITLEY BAY, NE26 4NX, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% straight line basis
Computer equipment
33% straight line basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 23 February 2022
- 
Additions
6,600 
At 28 February 2023
6,600 
Depreciation
Charge for the period
1,100 
At 28 February 2023
1,100 
Net book value
At 28 February 2023
5,500 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
223 
- 
Trade debtors
1,221 
- 
1,444 
- 
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Eco Warmth Heating Solutions Ltd Notes to the Accounts for the period from 23 February 2022 to 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,510 
- 
Other creditors
1,743 
- 
Loans from directors
166 
- 
3,419 
- 
7
Average number of employees
During the period the average number of employees was 2 (2022: 0).
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