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Company Registration No. 12754965 (England and Wales)
Eco Heating & Insulation Ltd Unaudited accounts for the year ended 30 June 2023
Eco Heating & Insulation Ltd Unaudited accounts Contents
Page
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Eco Heating & Insulation Ltd Company Information for the year ended 30 June 2023
Director
G Parry
Company Number
12754965 (England and Wales)
Registered Office
14 LLYS MENDEN MOLD CH7 1GF WALES
Accountants
A C Accountants
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Eco Heating & Insulation Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
303 
404 
Current assets
Cash at bank and in hand
10,148 
2,006 
Creditors: amounts falling due within one year
(8,742)
(1,842)
Net current assets
1,406 
164 
Net assets
1,709 
568 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,609 
468 
Shareholders' funds
1,709 
568 
For the year ending 30 June 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 4 September 2023 and were signed on its behalf by
G Parry Director Company Registration No. 12754965
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Eco Heating & Insulation Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Eco Heating & Insulation Ltd is a private company, limited by shares, registered in England and Wales, registration number 12754965. The registered office is 14 LLYS MENDEN, MOLD, CH7 1GF, WALES.
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
These financial statements for the year ended 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Computer equipment
25% net book value
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
719 
At 30 June 2023
719 
Depreciation
At 1 July 2022
315 
Charge for the year
101 
At 30 June 2023
416 
Net book value
At 30 June 2023
303 
At 30 June 2022
404 
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Eco Heating & Insulation Ltd Notes to the Accounts for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,742 
1,842 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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