Company Registration No. 13180432 (England and Wales)
Cardans Heating Ltd
Unaudited accounts
for the year ended 28 February 2023
Cardans Heating Ltd
Statement of financial position
as at 28 February 2023
Tangible assets
11,723
6,963
Cash at bank and in hand
16,868
2,382
Creditors: amounts falling due within one year
(35,469)
(10,439)
Net current (liabilities)/assets
(11,374)
1,369
Called up share capital
1
1
Profit and loss account
348
8,331
Shareholders' funds
349
8,332
For the year 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 16 November 2023 and were signed on its behalf by
Daniel Jordan
Director
Company Registration No. 13180432
Cardans Heating Ltd
Notes to the Accounts
for the year ended 28 February 2023
Cardans Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 13180432. The registered office is Unit 3, Ecotec House, Buttermilk Hall Farm, Baldock, Buntingford, SG9 9FH.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
8,704
-
8,704
Additions
5,000
2,691
7,691
At 28 February 2023
13,704
2,691
16,395
At 1 March 2022
1,741
-
1,741
Charge for the year
2,393
538
2,931
At 28 February 2023
4,134
538
4,672
At 28 February 2023
9,570
2,153
11,723
At 28 February 2022
6,963
-
6,963
Cardans Heating Ltd
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
20,783
10,340
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).